|
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-08-003-007-001/127
(BASSI GUJJRAN)
|
2608003000NRG24130720230038319
|
13/07/2023
|
Pal Kaur
|
2608003WL002574
|
Pal Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629378481
|
|
PAL KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/13
(BASSI GUJJRAN)
|
2608003000NRG24130720230038320
|
13/07/2023
|
GULZAR KAUR
|
2608003WL002574
|
GULZAR KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629378484
|
|
GULJAR KAUR W/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/137
(BASSI GUJJRAN)
|
2608003000NRG24130720230038321
|
13/07/2023
|
Kesar kaur
|
2608003WL002574
|
Kesar kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/07/2023
|
|
3629378489
|
|
KESAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/161
(BASSI GUJJRAN)
|
2608003000NRG24130720230038322
|
13/07/2023
|
Chhinderpal kaur
|
2608003WL002574
|
Chhinderpal kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629378479
|
|
CHHINDERPAL KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/32
(BASSI GUJJRAN)
|
2608003000NRG24130720230038323
|
13/07/2023
|
Jagjeet Kaur
|
2608003WL002574
|
Jagjeet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629378486
|
|
JAGJIT KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/38
(BASSI GUJJRAN)
|
2608003000NRG24130720230038324
|
13/07/2023
|
Surjit Kaur
|
2608003WL002574
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629378482
|
|
SURJIT KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/65
(BASSI GUJJRAN)
|
2608003000NRG24130720230038325
|
13/07/2023
|
Darshan Kaur
|
2608003WL002574
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629378485
|
|
DARSHAN KAUR W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/73
(BASSI GUJJRAN)
|
2608003000NRG24130720230038326
|
13/07/2023
|
Krishan Devi
|
2608003WL002574
|
Krishan Devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629378483
|
|
KRISHNA DEVI W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/83
(BASSI GUJJRAN)
|
2608003000NRG24130720230038327
|
13/07/2023
|
Parveen Kaur
|
2608003WL002574
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629378488
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/90-A
(BASSI GUJJRAN)
|
2608003000NRG24130720230038328
|
13/07/2023
|
Harchet Kaur
|
2608003WL002574
|
Harchet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629378487
|
|
HARCHET KAUR WO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/112
(BASSI GUJJRAN)
|
2608003000NRG24130720230038318
|
13/07/2023
|
Rachni Devi
|
2608003WL002574
|
Rachni Devi
|
00415
|
SBIN0050083
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629378480
|
|
MR RACHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|