|
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-08-003-031-003/7
(GHARISPUR TAPRRIAN)
|
2608003000NRG24190620230019841
|
19/06/2023
|
Ranjit Singh
|
2608003WL0001584
|
Ranjit Singh
|
00051
|
MAHB0001288
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797518146
|
|
Ranjit Singh
|
()
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/7
(GHARISPUR TAPRRIAN)
|
2608003000NRG24190620230019840
|
19/06/2023
|
Ranjit Singh
|
2608003WL0001584
|
Ranjit Singh
|
00051
|
MAHB0001288
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797518145
|
|
Ranjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/41
(DHAULLRAN)
|
2608003000NRG24190620230019839
|
19/06/2023
|
Surinder Kaur
|
2608003WL0001583
|
Surinder Kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797518147
|
|
Surinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/68
(BARSAL PUR)
|
2608003000NRG24190620230019838
|
19/06/2023
|
Surjit Singh
|
2608003WL0001582
|
Surjit Singh
|
00354
|
PUNB0762400
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797518144
|
|
Surjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/20
(JASRRA)
|
2608003000NRG24190620230019842
|
19/06/2023
|
Sukhwinder Kaur
|
2608003WL0001585
|
Sukhwinder Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797518148
|
|
SUKHWINDER KAUR W/I SAJJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5757
|
5757
|
|
|
|
|
|
|
|