|
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-08-003-065-001/106
(RUKALI MANGARH)
|
2608003000NRG24110920230091962
|
12/09/2023
|
Jarnail Kaur
|
2608003WL0005654
|
Jarnail Kaur
|
00152
|
HDFC0002299
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128602264
|
|
Jarnail Kaur
|
()
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/5769
(RUKALI MANGARH)
|
2608003000NRG24110920230091963
|
12/09/2023
|
Sarbjeet Kaur
|
2608003WL0005654
|
Sarbjeet Kaur
|
00152
|
HDFC0002299
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128602263
|
|
Sarbjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/41
(DHAULLRAN)
|
2608003000NRG24110920230091960
|
12/09/2023
|
Surinder Kaur
|
2608003WL0005652
|
Surinder Kaur
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128602265
|
|
SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/80
(DHUMMEWAL)
|
2608003000NRG24110920230091961
|
12/09/2023
|
Kashmira Lal
|
2608003WL0005653
|
Kashmira Lal
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128602266
|
|
KASHMIRA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/95
(RUKALI MANGARH)
|
2608003000NRG24110920230091964
|
12/09/2023
|
Harpreet Kaur
|
2608003WL0005654
|
Harpreet Kaur
|
00415
|
SBIN0050842
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128602267
|
|
MASTER BARINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/4
(SARAG PUR)
|
2608003000NRG24110920230091965
|
12/09/2023
|
HARPREET KAUR
|
2608003WL0005655
|
HARPREET KAUR
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128602273
|
|
MRS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/12
(BHAUWAL LAKHEWAL)
|
2608003000NRG24110920230091966
|
12/09/2023
|
Kartar Kaur
|
2608003WL0005656
|
Kartar Kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128602271
|
|
KARTAR KAUR
|
()
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/24
(DAUDPUR KHURD)
|
2608003000NRG24110920230091957
|
12/09/2023
|
Surjit kaur
|
2608003WL0005651
|
Surjit kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128602272
|
|
SURJIT KAUR
|
()
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/32
(DAUDPUR KHURD)
|
2608003000NRG24110920230091958
|
12/09/2023
|
Ajmer singh
|
2608003WL0005651
|
Ajmer singh
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128602274
|
|
AJMER SINGH
|
()
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/31
(GHARISPUR TAPRRIAN)
|
2608003000NRG24110920230091956
|
12/09/2023
|
Nirmal kaur
|
2608003WL0005650
|
Nirmal kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128602268
|
|
NIRMAL KAUR
|
()
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/20
(JASRRA)
|
2608003000NRG24110920230091959
|
12/09/2023
|
Sukhwinder Kaur
|
2608003WL0005651
|
Sukhwinder Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128602269
|
|
SUKHWINDER KAUR W/I SAJJAN SINGH
|
()
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/36
(RASID PUR)
|
2608003000NRG24110920230091967
|
12/09/2023
|
Rani
|
2608003WL0005657
|
Rani
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128602270
|
|
RAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19695
|
19695
|
|
|
|
|
|
|
|