|
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-08-003-016-001/73
(CHUHAR MAJRA)
|
2608003000NRG24260820230077784
|
26/08/2023
|
Bhupinder Kaur
|
2608003WL004811
|
Bhupinder Kaur
|
00045
|
BARB0MORIND
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083032579
|
|
BHUPINDER KAUR D O JARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/62
(CHUHAR MAJRA)
|
2608003000NRG24260820230077783
|
26/08/2023
|
Jarnail Singh
|
2608003WL004811
|
Jarnail Singh
|
00152
|
HDFC0002299
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083032581
|
|
JARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/79
(CHUHAR MAJRA)
|
2608003000NRG24260820230077786
|
26/08/2023
|
Gurmeet Kaur
|
2608003WL004811
|
Gurmeet Kaur
|
00152
|
HDFC0002299
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083032580
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/60
(CHUHAR MAJRA)
|
2608003000NRG24260820230077781
|
26/08/2023
|
Jaspal kaur
|
2608003WL004811
|
Jaspal kaur
|
00349
|
PSIB0000232
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083032573
|
|
JASPAL KAUR WO KESAR SINGH DEV PROJECT O
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/61
(CHUHAR MAJRA)
|
2608003000NRG24260820230077782
|
26/08/2023
|
Raghbir Singh
|
2608003WL004811
|
Raghbir Singh
|
00349
|
PSIB0000232
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083032572
|
|
RAGHBIR SINGH& C.D.P.O. ROPAR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/78
(CHUHAR MAJRA)
|
2608003000NRG24260820230077785
|
26/08/2023
|
Paramjit Kaur
|
2608003WL004811
|
Paramjit Kaur
|
00349
|
PSIB0000232
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083032576
|
|
PARAMJIT KAUR WO GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/81
(CHUHAR MAJRA)
|
2608003000NRG24260820230077787
|
26/08/2023
|
BALJIT KAUR
|
2608003WL004811
|
BALJIT KAUR
|
00349
|
PSIB0000232
|
909
|
909
|
Processed
|
02/09/2023
|
|
5083032577
|
|
BALJIT KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/83
(CHUHAR MAJRA)
|
2608003000NRG24260820230077788
|
26/08/2023
|
Krishna Kaur
|
2608003WL004811
|
Krishna Kaur
|
00349
|
PSIB0000232
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083032575
|
|
KRISHANA KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/86
(CHUHAR MAJRA)
|
2608003000NRG24260820230077790
|
26/08/2023
|
Manjit kaur
|
2608003WL004811
|
Manjit kaur
|
00349
|
PSIB0000232
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083032574
|
|
MANJEET KAUR WO GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/87
(CHUHAR MAJRA)
|
2608003000NRG24260820230077791
|
26/08/2023
|
Mai Ditta
|
2608003WL004811
|
Mai Ditta
|
00354
|
PUNB0762400
|
909
|
909
|
Processed
|
02/09/2023
|
|
5083032578
|
|
MAI DITTA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|