|
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-08-003-030-001/45
(GARHI)
|
2608003000NRG24150620230018420
|
15/06/2023
|
Balvir kaur
|
2608003WL001512
|
Balvir kaur
|
00114
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264936
|
|
BALVIR KAUR S/O SEWA SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/37
(GARHI)
|
2608003000NRG24150620230018416
|
15/06/2023
|
Jaswinder kaur
|
2608003WL001512
|
Jaswinder kaur
|
00152
|
HDFC0000161
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660264937
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/20
(GARHI)
|
2608003000NRG24150620230018410
|
15/06/2023
|
CHARANJIT KAUR
|
2608003WL001512
|
CHARANJIT KAUR
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660264940
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/24
(GARHI)
|
2608003000NRG24150620230018411
|
15/06/2023
|
HARPREET KAUR
|
2608003WL001512
|
HARPREET KAUR
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264938
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/29
(GARHI)
|
2608003000NRG24150620230018413
|
15/06/2023
|
NARESHPAL
|
2608003WL001512
|
NARESHPAL
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264944
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/34
(GARHI)
|
2608003000NRG24150620230018415
|
15/06/2023
|
KULDEEP KAUR
|
2608003WL001512
|
KULDEEP KAUR
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264941
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/41
(GARHI)
|
2608003000NRG24150620230018419
|
15/06/2023
|
Gaganpreet kaur
|
2608003WL001512
|
Gaganpreet kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660264943
|
|
MRS GAGANPREET KAUR WO HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/54
(GARHI)
|
2608003000NRG24150620230018424
|
15/06/2023
|
Jaswinder Kaur
|
2608003WL001512
|
Jaswinder Kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264942
|
|
MRS JASWINDER KAUR WO JATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/6
(GARHI)
|
2608003000NRG24150620230018425
|
15/06/2023
|
Dalwara singh
|
2608003WL001512
|
Dalwara singh
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660264946
|
|
MR DALWARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/8
(GARHI)
|
2608003000NRG24150620230018427
|
15/06/2023
|
Manjeet kaur
|
2608003WL001512
|
Manjeet kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Rejected
|
20/06/2023
|
|
2660264945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/9
(GARHI)
|
2608003000NRG24150620230018428
|
15/06/2023
|
Surjit Kaur
|
2608003WL001512
|
Surjit Kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660264939
|
|
SURJIT KAUR W/O SUCHA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/19
(GARHI)
|
2608003000NRG24150620230018409
|
15/06/2023
|
GIAN KAUR
|
2608003WL001512
|
GIAN KAUR
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264930
|
|
GIAN KAUR W/O GULZAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/27
(GARHI)
|
2608003000NRG24150620230018412
|
15/06/2023
|
PUSHVINDER KAUR
|
2608003WL001512
|
PUSHVINDER KAUR
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264933
|
|
MRS PUSHVINDER KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/30
(GARHI)
|
2608003000NRG24150620230018414
|
15/06/2023
|
PARAMJIT KAUR
|
2608003WL001512
|
PARAMJIT KAUR
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660264932
|
|
MR PARAMJIT KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/38
(GARHI)
|
2608003000NRG24150620230018417
|
15/06/2023
|
MANPREET KAUR
|
2608003WL001512
|
MANPREET KAUR
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264947
|
|
MANPREET KAUR W/O BALBIR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/40
(GARHI)
|
2608003000NRG24150620230018418
|
15/06/2023
|
Hardeep kaur
|
2608003WL001512
|
Hardeep kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264934
|
|
HARDEEP KAUR
|
UCO BANK(607066)
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/51
(GARHI)
|
2608003000NRG24150620230018423
|
15/06/2023
|
Harminder Kaur
|
2608003WL001512
|
Harminder Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660264931
|
|
HARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/6
(GARHI)
|
2608003000NRG24150620230018426
|
15/06/2023
|
Shakuntla Devi
|
2608003WL001512
|
Shakuntla Devi
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660264935
|
|
SHAKUNTLA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27876
|
27876
|
|
|
|
|
|
|
|