|
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-08-003-064-001/111
(ROLU MAJRA)
|
2608003000NRG24250920230103750
|
25/09/2023
|
Baljinder Kaur
|
2608003WL006327
|
Baljinder Kaur
|
00152
|
HDFC0002299
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375326338
|
|
Baljinder Kaur
|
()
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/95
(ROLU MAJRA)
|
2608003000NRG24250920230103768
|
25/09/2023
|
Balwinder kaur
|
2608003WL006327
|
Balwinder kaur
|
00152
|
HDFC0002299
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375326339
|
|
Balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/14
(DUGRI)
|
2608003000NRG24250920230103690
|
25/09/2023
|
Kamaljit Kaur
|
2608003WL006327
|
Kamaljit Kaur
|
00349
|
PSIB0000218
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375326342
|
|
KAMALJIT KAUR
|
()
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/16
(DUGRI)
|
2608003000NRG24250920230103691
|
25/09/2023
|
Bhagat Singh
|
2608003WL006327
|
Bhagat Singh
|
00349
|
PSIB0000218
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375326340
|
|
BHAGAT SINGH
|
()
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/85
(DUGRI)
|
2608003000NRG24250920230103709
|
25/09/2023
|
Jaspaal Kaur
|
2608003WL006327
|
Jaspaal Kaur
|
00349
|
PSIB0000218
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375326341
|
|
JASPAAL KAUR
|
()
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/88
(DUGRI)
|
2608003000NRG24250920230103712
|
25/09/2023
|
Jasvir Kaur
|
2608003WL006327
|
Jasvir Kaur
|
00349
|
PSIB0000218
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375326346
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/95
(PIPPAL MAJRA)
|
2608003000NRG24250920230103746
|
25/09/2023
|
Manpreet kaur
|
2608003WL006327
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375326345
|
|
Manpreet kaur
|
()
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/7010
(ROLU MAJRA)
|
2608003000NRG24250920230103762
|
25/09/2023
|
Charan Singh
|
2608003WL006327
|
Charan Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375326343
|
|
Charan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/109
(SLAME PUR)
|
2608003000NRG24250920230103791
|
25/09/2023
|
Bhinder kaur
|
2608003WL006327
|
Bhinder kaur
|
00415
|
SBIN0050083
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375326344
|
|
MR BHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12423
|
12423
|
|
|
|
|
|
|
|