|
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-08-003-023-001/16
(DUGRI)
|
2608003000NRG24231120230141005
|
23/11/2023
|
Bhagat Singh
|
2608003WL008842
|
Bhagat Singh
|
00349
|
PSIB0000218
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908881199
|
|
BHAGAT SINGH
|
()
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/85
(DUGRI)
|
2608003000NRG24231120230141013
|
23/11/2023
|
Jaspaal Kaur
|
2608003WL008842
|
Jaspaal Kaur
|
00349
|
PSIB0000218
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908881200
|
|
JASPAAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/48
(BHERON MAJRA)
|
2608003000NRG24231120230141085
|
23/11/2023
|
Manjit kaur
|
2608003WL008846
|
Manjit kaur
|
00354
|
PUNB0762400
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908881201
|
|
Manjit kaur
|
()
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/25
(DEHAR)
|
2608003000NRG24231120230141454
|
23/11/2023
|
Harmandeep Kaur
|
2608003WL008882
|
Harmandeep Kaur
|
00354
|
PUNB0762400
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908881202
|
|
Harmandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/17
(KIRI AFGANA)
|
2608003000NRG24231120230141126
|
23/11/2023
|
Tarsem Lal
|
2608003WL008850
|
Tarsem Lal
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908881203
|
|
MR TARSEM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/18
(ATTARI)
|
2608003000NRG24231120230141468
|
23/11/2023
|
Swarn Kaur
|
2608003WL008883
|
Swarn Kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908881206
|
|
MRS SWARAN KAUR
|
()
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/27
(GHARISPUR TAPRRIAN)
|
2608003000NRG24231120230141372
|
23/11/2023
|
Jaswinder kaur
|
2608003WL008877
|
Jaswinder kaur
|
00415
|
SBIN0050842
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908881204
|
|
MRS JASVINDER KAUR
|
()
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/13
(SARAG PUR)
|
2608003000NRG24231120230141195
|
23/11/2023
|
Jagir Singh
|
2608003WL008856
|
Jagir Singh
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908881205
|
|
MR JAGIR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/2
(JAGAT PUR)
|
2608003000NRG24231120230141047
|
23/11/2023
|
Surmukh Singh
|
2608003WL008844
|
Surmukh Singh
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908881207
|
|
SURMUKH SINGH
|
()
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-053-001/19
(MUAJAJDIN PUR)
|
2608003000NRG24231120230141423
|
23/11/2023
|
Bhupinder Kaur
|
2608003WL008880
|
Bhupinder Kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908881208
|
|
BHUPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9393
|
9393
|
|
|
|
|
|
|
|