|
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-08-003-002-001/10
(ATTARI)
|
2608003000NRG24170720230041963
|
17/07/2023
|
Paramjit kaur
|
2608003WL002826
|
Paramjit kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629654908
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/11
(ATTARI)
|
2608003000NRG24170720230041964
|
17/07/2023
|
Kulwant Kaur
|
2608003WL002826
|
Kulwant Kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629654910
|
|
MRS KULWANT KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/15
(ATTARI)
|
2608003000NRG24170720230041965
|
17/07/2023
|
Karamjit Kaur
|
2608003WL002826
|
Karamjit Kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629654903
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/16
(ATTARI)
|
2608003000NRG24170720230041966
|
17/07/2023
|
Lachmi Devi
|
2608003WL002826
|
Lachmi Devi
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629654907
|
|
MRS LACHMI DEVI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/22
(ATTARI)
|
2608003000NRG24170720230041968
|
17/07/2023
|
Tara Singh
|
2608003WL002826
|
Tara Singh
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629654904
|
|
TARA SINGH
|
UCO BANK(607066)
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/26
(ATTARI)
|
2608003000NRG24170720230041969
|
17/07/2023
|
Inderjit Kaur
|
2608003WL002826
|
Inderjit Kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629654906
|
|
MRS INDERJIT KAUR WO HARBHAJN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/31
(ATTARI)
|
2608003000NRG24170720230041971
|
17/07/2023
|
Kulwant kaur
|
2608003WL002826
|
Kulwant kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629654902
|
|
KULWANT KAUR
|
UCO BANK(607066)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/32
(ATTARI)
|
2608003000NRG24170720230041972
|
17/07/2023
|
Satwant kaur
|
2608003WL002826
|
Satwant kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629654909
|
|
SATWANT KAUR W/O GURBACHAN SINGH
|
UCO BANK(607066)
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/44
(ATTARI)
|
2608003000NRG24170720230041974
|
17/07/2023
|
KARAMJIT KAUR
|
2608003WL002826
|
KARAMJIT KAUR
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629654911
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/6
(ATTARI)
|
2608003000NRG24170720230041975
|
17/07/2023
|
Manjit Kaur
|
2608003WL002826
|
Manjit Kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629654905
|
|
MRS MANJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3030
|
3030
|
|
|
|
|
|
|
|