|
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-08-003-006-001/41
(BARSAL PUR)
|
2608003000NRG24051220230148024
|
05/12/2023
|
Jaswant kaur
|
2608003WL009434
|
Jaswant kaur
|
00349
|
PSIB0000025
|
303
|
303
|
Processed
|
16/12/2023
|
|
8705147605
|
|
JASWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/107
(BARSAL PUR)
|
2608003000NRG24051220230148033
|
05/12/2023
|
Surinder kaur
|
2608003WL009435
|
Surinder kaur
|
00349
|
PSIB0000232
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8705147608
|
|
SURINDER KAUR
|
()
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/37
(CHUHAR MAJRA)
|
2608003000NRG24051220230148091
|
05/12/2023
|
Balvir Kaur
|
2608003WL009435
|
Balvir Kaur
|
00349
|
PSIB0000232
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8705147609
|
|
BALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/42
(BARSAL PUR)
|
2608003000NRG24051220230148055
|
05/12/2023
|
Jaswinder kaur
|
2608003WL009435
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8705147606
|
|
Jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/13
(SARAG PUR)
|
2608003000NRG24051220230147918
|
05/12/2023
|
Jagir Singh
|
2608003WL009429
|
Jagir Singh
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
16/12/2023
|
|
8705147607
|
|
MR JAGIR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|