|
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-08-003-004-001/1
(BALRAMPUR)
|
2608003000NRG25140520240010206
|
14/05/2024
|
Mandeep Kaur
|
2608003WL000656
|
Mandeep Kaur
|
00415
|
SBIN0050842
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123062231
|
|
MR MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/1
(BALRAMPUR)
|
2608003000NRG25140520240010207
|
14/05/2024
|
Mandeep Kaur
|
2608003WL000656
|
Mandeep Kaur
|
00415
|
SBIN0050842
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123062232
|
|
MR MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/12
(BALRAMPUR)
|
2608003000NRG25140520240010208
|
14/05/2024
|
Lakhvir Kaur
|
2608003WL000656
|
Lakhvir Kaur
|
00415
|
SBIN0050842
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123062228
|
|
MRS LAKHVIR KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/32
(BALRAMPUR)
|
2608003000NRG25140520240010211
|
14/05/2024
|
Gurmeet Kaur
|
2608003WL000656
|
Gurmeet Kaur
|
00415
|
SBIN0050842
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123062225
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/32
(BALRAMPUR)
|
2608003000NRG25140520240010212
|
14/05/2024
|
Gurmeet Kaur
|
2608003WL000656
|
Gurmeet Kaur
|
00415
|
SBIN0050842
|
644
|
644
|
Processed
|
18/05/2024
|
|
4123062226
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/35
(BALRAMPUR)
|
2608003000NRG25140520240010213
|
14/05/2024
|
Ravinder Kaur
|
2608003WL000656
|
Ravinder Kaur
|
00415
|
SBIN0050842
|
322
|
322
|
Processed
|
18/05/2024
|
|
4123062227
|
|
RAVINDER KAUR W/O HARBANS SINGH
|
UCO BANK(607066)
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/42
(BALRAMPUR)
|
2608003000NRG25140520240010214
|
14/05/2024
|
manjit kaur
|
2608003WL000656
|
manjit kaur
|
00415
|
SBIN0050842
|
644
|
644
|
Processed
|
18/05/2024
|
|
4123062229
|
|
MANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/42
(BALRAMPUR)
|
2608003000NRG25140520240010215
|
14/05/2024
|
manjit kaur
|
2608003WL000656
|
manjit kaur
|
00415
|
SBIN0050842
|
644
|
644
|
Processed
|
18/05/2024
|
|
4123062230
|
|
MANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/14
(BALRAMPUR)
|
2608003000NRG25140520240010209
|
14/05/2024
|
Kulwant Kaur
|
2608003WL000656
|
Kulwant Kaur
|
00462
|
UCBA0000441
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123062234
|
|
MRS KULWANT KAUR WO HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/14
(BALRAMPUR)
|
2608003000NRG25140520240010210
|
14/05/2024
|
Kulwant Kaur
|
2608003WL000656
|
Kulwant Kaur
|
00462
|
UCBA0000441
|
644
|
644
|
Processed
|
18/05/2024
|
|
4123062233
|
|
MRS KULWANT KAUR WO HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/52
(BALRAMPUR)
|
2608003000NRG25140520240010216
|
14/05/2024
|
Kamla Devi
|
2608003WL000656
|
Kamla Devi
|
00462
|
UCBA0000761
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123062223
|
|
KAMLA DEVI W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/52
(BALRAMPUR)
|
2608003000NRG25140520240010217
|
14/05/2024
|
Kamla Devi
|
2608003WL000656
|
Kamla Devi
|
00462
|
UCBA0000761
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123062224
|
|
KAMLA DEVI W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/55
(BALRAMPUR)
|
2608003000NRG25140520240010218
|
14/05/2024
|
Jatinder kaur
|
2608003WL000656
|
Jatinder kaur
|
00462
|
UCBA0000761
|
322
|
322
|
Processed
|
18/05/2024
|
|
4123062221
|
|
MRS JATINDER KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/55
(BALRAMPUR)
|
2608003000NRG25140520240010219
|
14/05/2024
|
Jatinder kaur
|
2608003WL000656
|
Jatinder kaur
|
00462
|
UCBA0000761
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123062222
|
|
MRS JATINDER KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14168
|
14168
|
|
|
|
|
|
|
|