|
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-08-003-006-001/182
(BARSAL PUR)
|
2608003000NRG24210420230001345
|
21/04/2023
|
Harbans Singh
|
2608003WL000103
|
Harbans Singh
|
00349
|
PSIB0000218
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638350961
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/182
(BARSAL PUR)
|
2608003000NRG24210420230001346
|
21/04/2023
|
Jagwinder Singh
|
2608003WL000103
|
Jagwinder Singh
|
00349
|
PSIB0000218
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638350962
|
|
Mr. JAGWINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/115
(BASSI GUJJRAN)
|
2608003000NRG24210420230001337
|
21/04/2023
|
ANGREJ KAUR
|
2608003WL000098
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638350969
|
|
ANGREJ KAUR W/O SHRI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/173
(BASSI GUJJRAN)
|
2608003000NRG24210420230001347
|
21/04/2023
|
Baljit kaur
|
2608003WL000104
|
Baljit kaur
|
00354
|
PUNB0762400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638350967
|
|
BALJIT KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-041-001/45
(KHAN PUR)
|
2608003000NRG24210420230001341
|
21/04/2023
|
Neelam Rani
|
2608003WL000099
|
Neelam Rani
|
00354
|
PUNB0762400
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638350968
|
|
NEELAM RANI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-041-001/10
(KHAN PUR)
|
2608003000NRG24210420230001338
|
21/04/2023
|
Ranjit Kaur
|
2608003WL000099
|
Ranjit Kaur
|
00415
|
SBIN0050083
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638350963
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-041-001/4
(KHAN PUR)
|
2608003000NRG24210420230001340
|
21/04/2023
|
MANJIT KAUR
|
2608003WL000099
|
MANJIT KAUR
|
00415
|
SBIN0050083
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638350964
|
|
MANJEET KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/62
(MAKOWAL)
|
2608003000NRG24210420230001343
|
21/04/2023
|
Charanjit kaur
|
2608003WL000101
|
Charanjit kaur
|
00415
|
SBIN0051073
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638350966
|
|
CHARANJIT KAUR
|
IDBI BANK(607095)
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/72
(MAKOWAL)
|
2608003000NRG24210420230001344
|
21/04/2023
|
KARAMJIT KAUR
|
2608003WL000102
|
KARAMJIT KAUR
|
00415
|
SBIN0051073
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638350965
|
|
KARAMJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|