|
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-08-003-006-001/93
(BARSAL PUR)
|
2608003000NRG24291120230143889
|
29/11/2023
|
Jaswant kaur
|
2608003WL0009076
|
Jaswant kaur
|
00349
|
PSIB0000025
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007974715
|
|
JASWANT KAUR
|
()
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/23
(GHARISPUR TAPRRIAN)
|
2608003000NRG24291120230143888
|
29/11/2023
|
PARAMJIT KAUR
|
2608003WL0009075
|
PARAMJIT KAUR
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007974713
|
|
PARAMJIT KAUR
|
()
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-041-001/11
(KHAN PUR)
|
2608003000NRG24291120230143901
|
29/11/2023
|
HARJINDER KAUR
|
2608003WL0009079
|
HARJINDER KAUR
|
00349
|
PSIB0000025
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007974712
|
|
HARJINDER KAUR
|
()
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/51
(SELLO MASKO)
|
2608003000NRG24291120230143905
|
29/11/2023
|
Harnek Singh
|
2608003WL0009081
|
Harnek Singh
|
00349
|
PSIB0000025
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007974714
|
|
HARNEK SINGH
|
()
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/51
(SELLO MASKO)
|
2608003000NRG24291120230143904
|
29/11/2023
|
Harnek Singh
|
2608003WL0009081
|
Harnek Singh
|
00349
|
PSIB0000025
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007974711
|
|
HARNEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/194
(CHUHAR MAJRA)
|
2608003000NRG24291120230143899
|
29/11/2023
|
Kesar Kaur
|
2608003WL0009078
|
Kesar Kaur
|
00349
|
PSIB0000232
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007974716
|
|
KESAR KAUR
|
()
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/78
(CHUHAR MAJRA)
|
2608003000NRG24291120230143900
|
29/11/2023
|
Paramjit Kaur
|
2608003WL0009078
|
Paramjit Kaur
|
00349
|
PSIB0000232
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007974717
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/7
(RAMPUR)
|
2608003000NRG24291120230143903
|
29/11/2023
|
Ratni
|
2608003WL0009080
|
Ratni
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007974719
|
|
MRS RATNI
|
()
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/7
(RAMPUR)
|
2608003000NRG24291120230143902
|
29/11/2023
|
Ratni
|
2608003WL0009080
|
Ratni
|
00415
|
SBIN0051073
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007974718
|
|
MRS RATNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9696
|
9696
|
|
|
|
|
|
|
|