|
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-08-003-033-001/64
(HAFIZABAD)
|
2608003000NRG25070520240007560
|
08/05/2024
|
Karamjit Kaur
|
2608003WL0000488
|
Karamjit Kaur
|
00152
|
HDFC0002299
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973373284
|
|
Karamjit Kaur
|
()
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/7
(RUKALI MANGARH)
|
2608003000NRG25070520240007558
|
08/05/2024
|
Harbans Kaur
|
2608003WL0000486
|
Harbans Kaur
|
00152
|
HDFC0002299
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973373283
|
|
Harbans Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-041-001/11
(KHAN PUR)
|
2608003000NRG25070520240007557
|
08/05/2024
|
HARJINDER KAUR
|
2608003WL0000485
|
HARJINDER KAUR
|
00349
|
PSIB0000025
|
644
|
644
|
Processed
|
11/05/2024
|
|
3973373285
|
|
HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/15
(BHURDE)
|
2608003000NRG25070520240007555
|
08/05/2024
|
RAJINDER KAUR
|
2608003WL0000484
|
RAJINDER KAUR
|
00415
|
SBIN0050083
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973373286
|
|
MRS RAJINDER KAUR WO MALKIT SINGH
|
()
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/15
(BHURDE)
|
2608003000NRG25070520240007556
|
08/05/2024
|
RAJINDER KAUR
|
2608003WL0000484
|
RAJINDER KAUR
|
00415
|
SBIN0050083
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973373287
|
|
MRS RAJINDER KAUR WO MALKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6762
|
6762
|
|
|
|
|
|
|
|