|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/64
(HAFIZABAD)
|
2608003000NRG24090120240165864
|
09/01/2024
|
Karamjit Kaur
|
2608003WL0010726
|
Karamjit Kaur
|
00152
|
HDFC0002299
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381943311
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/43
(KOTLI)
|
2608003000NRG24090120240165867
|
09/01/2024
|
shinderpal kaur
|
2608003WL0010728
|
shinderpal kaur
|
00349
|
PSIB0000218
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381943312
|
|
SHINDERPAL KAUR
|
()
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/43
(KOTLI)
|
2608003000NRG24090120240165866
|
09/01/2024
|
shinderpal kaur
|
2608003WL0010728
|
shinderpal kaur
|
00349
|
PSIB0000218
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381943313
|
|
SHINDERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/97
(PIPPAL MAJRA)
|
2608003000NRG24090120240165865
|
09/01/2024
|
Harjit kaur
|
2608003WL0010727
|
Harjit kaur
|
00354
|
PUNB0054610
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N012400838A1B
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/15
(BHURDE)
|
2608003000NRG24090120240165868
|
09/01/2024
|
RAJINDER KAUR
|
2608003WL0010729
|
RAJINDER KAUR
|
00415
|
SBIN0050083
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381943315
|
|
MRS RAJINDER KAUR WO MALKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4848
|
4848
|
|
|
|
|
|
|
|