|
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-08-003-078-002/47
(SURTA PUR KALAN)
|
2608003000NRG24080920230089688
|
08/09/2023
|
Lakhveer Kaur
|
2608003WL005508
|
Lakhveer Kaur
|
00051
|
MAHB0001288
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128588084
|
|
Lakhveer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/30
(GHARISPUR TAPRRIAN)
|
2608003000NRG24080920230089673
|
08/09/2023
|
Ranjit Kaur
|
2608003WL005508
|
Ranjit Kaur
|
00078
|
CNRB0002473
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128588086
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/14
(KHOKAR)
|
2608003000NRG24080920230089586
|
08/09/2023
|
Paramjit Kaur
|
2608003WL005506
|
Paramjit Kaur
|
00176
|
IDIB000D085
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128588075
|
|
Paramjit Kaur
|
()
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/44
(KHOKAR)
|
2608003000NRG24080920230089594
|
08/09/2023
|
Sukhdev kaur
|
2608003WL005506
|
Sukhdev kaur
|
00176
|
IDIB000D085
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128588085
|
|
Sukhdev kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/5
(KHOKAR)
|
2608003000NRG24080920230089595
|
08/09/2023
|
Manjeet kaur
|
2608003WL005506
|
Manjeet kaur
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128588083
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/50
(GHARISPUR TAPRRIAN)
|
2608003000NRG24080920230089676
|
08/09/2023
|
Sher Singh
|
2608003WL005508
|
Sher Singh
|
00415
|
SBIN0050393
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128588076
|
|
MR SHER SINGH SO LABH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/2
(BHAUWAL LAKHEWAL)
|
2608003000NRG24080920230089536
|
08/09/2023
|
swaran Kaur
|
2608003WL005503
|
swaran Kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128588078
|
|
MRS SWARAN KAUR
|
()
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/52
(BHAUWAL LAKHEWAL)
|
2608003000NRG24080920230089547
|
08/09/2023
|
Kamlesh Kaur
|
2608003WL005503
|
Kamlesh Kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128588080
|
|
MRS KAMLESH KAUR WO DIDAR SINGH
|
()
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/27
(GHARISPUR TAPRRIAN)
|
2608003000NRG24080920230089618
|
08/09/2023
|
Jaswinder kaur
|
2608003WL005508
|
Jaswinder kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128588077
|
|
MRS JASVINDER KAUR
|
()
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/55
(GHARISPUR TAPRRIAN)
|
2608003000NRG24080920230089628
|
08/09/2023
|
Kamaljit kaur
|
2608003WL005508
|
Kamaljit kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128588082
|
|
MRS KAMALJIT KAUR
|
()
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/41
(GHARISPUR TAPRRIAN)
|
2608003000NRG24080920230089656
|
08/09/2023
|
Harjinder Singh
|
2608003WL005508
|
Harjinder Singh
|
00415
|
SBIN0050842
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128588081
|
|
MR HARJINDER SINGH
|
()
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/91
(SURTA PUR KALAN)
|
2608003000NRG24080920230089705
|
08/09/2023
|
Jarnail Singh
|
2608003WL005508
|
Jarnail Singh
|
00415
|
SBIN0050842
|
99
|
99
|
Processed
|
07/11/2023
|
|
7128588079
|
|
MRS PARMINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6159
|
6159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14946
|
14946
|
|
|
|
|
|
|
|