|
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-08-003-002-001/18
(ATTARI)
|
2608003000NRG24161020230120810
|
16/10/2023
|
Swarn Kaur
|
2608003WL007354
|
Swarn Kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375380638
|
|
MRS SWARAN KAUR
|
()
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/38
(JASRRA)
|
2608003000NRG24161020230120869
|
16/10/2023
|
Sukhvir Kaur
|
2608003WL007354
|
Sukhvir Kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375380639
|
|
MRS SUKHVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/29
(ATTARI)
|
2608003000NRG24161020230120813
|
16/10/2023
|
Pooja Rani
|
2608003WL007354
|
Pooja Rani
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375380637
|
|
POOJA RANI
|
()
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/38
(ATTARI)
|
2608003000NRG24161020230120818
|
16/10/2023
|
KIRANJIT KAUR
|
2608003WL007354
|
KIRANJIT KAUR
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375380636
|
|
KIRANJIT KAUR
|
()
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/7010
(DAUDPUR KALAN)
|
2608003000NRG24161020230120843
|
16/10/2023
|
Surjeet Kaur
|
2608003WL007354
|
Surjeet Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375380635
|
|
SURJEET KAUR
|
()
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/59
(DAUDPUR KHURD)
|
2608003000NRG24161020230120858
|
16/10/2023
|
Charanjit Singh
|
2608003WL007354
|
Charanjit Singh
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375380633
|
|
BALWINDER SINGH U/G OF CHARANJIT
|
()
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/37
(JASRRA)
|
2608003000NRG24161020230120868
|
16/10/2023
|
Paramjit Kaur
|
2608003WL007354
|
Paramjit Kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375380634
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|