|
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-08-003-025-001/40
(FARID)
|
2608003000NRG24080320240182671
|
08/03/2024
|
Paramjit Kaur
|
2608003WL012016
|
Paramjit Kaur
|
00152
|
HDFC0000161
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153013011
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/10
(FARID)
|
2608003000NRG24080320240182654
|
08/03/2024
|
CHHINDERPAL KAUR
|
2608003WL012016
|
CHHINDERPAL KAUR
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153013013
|
|
MRS CHHINDERPAL KAUR WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/11
(FARID)
|
2608003000NRG24080320240182655
|
08/03/2024
|
Rajvir Kaur
|
2608003WL012016
|
Rajvir Kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153013022
|
|
MRS RAJVEER KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/12
(FARID)
|
2608003000NRG24080320240182656
|
08/03/2024
|
Satya Devi
|
2608003WL012016
|
Satya Devi
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153013018
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/17
(FARID)
|
2608003000NRG24080320240182658
|
08/03/2024
|
Malkit kaur
|
2608003WL012016
|
Malkit kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153013017
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/18
(FARID)
|
2608003000NRG24080320240182659
|
08/03/2024
|
jasvir kaur
|
2608003WL012016
|
jasvir kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153013014
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/19
(FARID)
|
2608003000NRG24080320240182660
|
08/03/2024
|
jasvir kaur
|
2608003WL012016
|
jasvir kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153013016
|
|
Jasvir Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/2
(FARID)
|
2608003000NRG24080320240182661
|
08/03/2024
|
Sarabjit kaur
|
2608003WL012016
|
Sarabjit kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153013019
|
|
MRS SARABJIT KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/22
(FARID)
|
2608003000NRG24080320240182664
|
08/03/2024
|
Kashalya
|
2608003WL012016
|
Kashalya
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153013021
|
|
MRS KASHALYA WO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/27
(FARID)
|
2608003000NRG24080320240182665
|
08/03/2024
|
Bhupinder kaur
|
2608003WL012016
|
Bhupinder kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153013012
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/37
(FARID)
|
2608003000NRG24080320240182669
|
08/03/2024
|
Karamjit Kaur
|
2608003WL012016
|
Karamjit Kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153013009
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/39
(FARID)
|
2608003000NRG24080320240182670
|
08/03/2024
|
Jasvir Kaur
|
2608003WL012016
|
Jasvir Kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153013010
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/7
(FARID)
|
2608003000NRG24080320240182674
|
08/03/2024
|
Krishna devi
|
2608003WL012016
|
Krishna devi
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153013015
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/9
(FARID)
|
2608003000NRG24080320240182676
|
08/03/2024
|
sito
|
2608003WL012016
|
sito
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153013020
|
|
MEETO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/36
(FARID)
|
2608003000NRG24080320240182668
|
08/03/2024
|
Suman
|
2608003WL012016
|
Suman
|
00462
|
UCBA0000520
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153013005
|
|
SUMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/1
(FARID)
|
2608003000NRG24080320240182653
|
08/03/2024
|
Ram Chand
|
2608003WL012016
|
Ram Chand
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153013026
|
|
RAM CHAND S/O BABU RAM
|
UCO BANK(607066)
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/16
(FARID)
|
2608003000NRG24080320240182657
|
08/03/2024
|
Satnam Singh
|
2608003WL012016
|
Satnam Singh
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153013028
|
|
SATNAM SINGH S/O MEHAR CHAND
|
UCO BANK(607066)
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/20
(FARID)
|
2608003000NRG24080320240182662
|
08/03/2024
|
Kamaljit kaur
|
2608003WL012016
|
Kamaljit kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153013025
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/21
(FARID)
|
2608003000NRG24080320240182663
|
08/03/2024
|
Paramjit kaur
|
2608003WL012016
|
Paramjit kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153013023
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/29
(FARID)
|
2608003000NRG24080320240182666
|
08/03/2024
|
Kamaljit Kaur
|
2608003WL012016
|
Kamaljit Kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153013008
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/32
(FARID)
|
2608003000NRG24080320240182667
|
08/03/2024
|
Sarbjit kaur
|
2608003WL012016
|
Sarbjit kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153013006
|
|
SARBJIT KAUR
|
UCO BANK(607066)
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/41
(FARID)
|
2608003000NRG24080320240182672
|
08/03/2024
|
Mandeep Kaur
|
2608003WL012016
|
Mandeep Kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153013007
|
|
MANDEEP KAUR DO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/5
(FARID)
|
2608003000NRG24080320240182673
|
08/03/2024
|
Harpreet kaur
|
2608003WL012016
|
Harpreet kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153013024
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/8
(FARID)
|
2608003000NRG24080320240182675
|
08/03/2024
|
Kulwant kaur
|
2608003WL012016
|
Kulwant kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153013027
|
|
KULWANT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39390
|
39390
|
|
|
|
|
|
|
|