|
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-08-003-064-001/95
(ROLU MAJRA)
|
2608003000NRG24200620230021303
|
20/06/2023
|
Balwinder kaur
|
2608003WL001670
|
Balwinder kaur
|
00152
|
HDFC0002299
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408593856
|
|
Balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/168
(FAHETE PUR)
|
2608003000NRG24200620230021202
|
20/06/2023
|
Manjeet Kaur
|
2608003WL001665
|
Manjeet Kaur
|
00165
|
IBKL0002094
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408593866
|
|
Manjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-041-001/23
(KHAN PUR)
|
2608003000NRG24200620230021225
|
20/06/2023
|
SUKHWINDER KAUR
|
2608003WL001666
|
SUKHWINDER KAUR
|
00349
|
PSIB0000025
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408593865
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/159
(FAHETE PUR)
|
2608003000NRG24200620230021199
|
20/06/2023
|
Mandeep kaur
|
2608003WL001665
|
Mandeep kaur
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408593864
|
|
Mandeep kaur
|
()
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-044-001/26
(KOTLA SURMUKH SINGH)
|
2608003000NRG24200620230021253
|
20/06/2023
|
Karamjeet Kaur
|
2608003WL001668
|
Karamjeet Kaur
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408593863
|
|
Karamjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/109
(SLAME PUR)
|
2608003000NRG24200620230021307
|
20/06/2023
|
Bhinder kaur
|
2608003WL001671
|
Bhinder kaur
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408593857
|
|
MR BHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/13
(MOHAN MAJRA)
|
2608003000NRG24200620230021361
|
20/06/2023
|
Balvir kaur
|
2608003WL001675
|
Balvir kaur
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408593858
|
|
MRS BALVIR KAUR WO MADAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/40
(BAMA KULIA)
|
2608003000NRG24200620230021334
|
20/06/2023
|
Bhajan Kaur
|
2608003WL001672
|
Bhajan Kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408593861
|
|
BHAJAN KAUR W/O SINDER PAL SINGH
|
()
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/41
(BAMA KULIA)
|
2608003000NRG24200620230021335
|
20/06/2023
|
Baljit kaur
|
2608003WL001672
|
Baljit kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408593859
|
|
BALJIT KAUR
|
()
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/56
(BAMA KULIA)
|
2608003000NRG24200620230021342
|
20/06/2023
|
Jasvir kaur
|
2608003WL001672
|
Jasvir kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408593860
|
|
JASVIR KAUR W/O INDERJIT SINGH
|
()
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/94
(BAMA KULIA)
|
2608003000NRG24200620230021349
|
20/06/2023
|
Charan Singh
|
2608003WL001672
|
Charan Singh
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408593862
|
|
CHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16059
|
16059
|
|
|
|
|
|
|
|