|
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-08-003-006-001/204
(BARSAL PUR)
|
2608003000NRG24080820230061137
|
08/08/2023
|
Bahadar Singh
|
2608003WL003889
|
Bahadar Singh
|
00349
|
PSIB0000232
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525970983
|
|
Bahadar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/109
(BARSAL PUR)
|
2608003000NRG24080820230061130
|
08/08/2023
|
Kamaljeet Kaur
|
2608003WL003889
|
Kamaljeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525970987
|
|
Kamaljeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-056-001/28
(MUKARAB PUR)
|
2608003000NRG24080820230061209
|
08/08/2023
|
Harwinder Kaur
|
2608003WL003895
|
Harwinder Kaur
|
00415
|
SBIN0050842
|
2727
|
2727
|
Processed
|
12/08/2023
|
|
4525970986
|
|
MRS HARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/54
(JATANA)
|
2608003000NRG24080820230061162
|
08/08/2023
|
Jasvir kaur
|
2608003WL003891
|
Jasvir kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525970985
|
|
JASVIR KAUR W/O RAM SINGH
|
()
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-056-001/3
(MUKARAB PUR)
|
2608003000NRG24080820230061211
|
08/08/2023
|
Neha Devi
|
2608003WL003895
|
Neha Devi
|
00462
|
UCBA0000761
|
2727
|
2727
|
Processed
|
12/08/2023
|
|
4525970984
|
|
NEHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10302
|
10302
|
|
|
|
|
|
|
|