|
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-08-003-021-001/49
(DHAULLRAN)
|
2608003000NRG24280420230002928
|
28/04/2023
|
Sarabjit kaur
|
2608003WL000235
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638068342
|
|
Sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/64
(DHAULLRAN)
|
2608003000NRG24280420230002936
|
28/04/2023
|
Gurpreet Kaur
|
2608003WL000235
|
Gurpreet Kaur
|
00354
|
PUNB0762400
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638068343
|
|
Gurpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/46
(GARHI)
|
2608003000NRG24280420230003045
|
28/04/2023
|
AMARJIT KAUR
|
2608003WL000242
|
AMARJIT KAUR
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638068344
|
|
AMARJIT KAUR
|
()
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/49
(GARHI)
|
2608003000NRG24280420230003046
|
28/04/2023
|
Sandeep Kaur
|
2608003WL000242
|
Sandeep Kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638068345
|
|
SANDEEP KAUR W/O BALWINDER SINGH
|
()
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/3
(FIROJPUR)
|
2608003000NRG24280420230003026
|
28/04/2023
|
Jagir Kaur
|
2608003WL000241
|
Jagir Kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638068341
|
|
JAGIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|