|
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-08-003-018-001/20
(DAUDPUR KALAN)
|
2608003000NRG24260920230105672
|
26/09/2023
|
Jaspaal Kaur
|
2608003WL006446
|
Jaspaal Kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376959033
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/25
(DAUDPUR KALAN)
|
2608003000NRG24260920230105674
|
26/09/2023
|
Parvin Kumar
|
2608003WL006446
|
Parvin Kumar
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376959034
|
|
MRS PARVEEN RANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/32
(DAUDPUR KALAN)
|
2608003000NRG24260920230105675
|
26/09/2023
|
Santosh Kumari
|
2608003WL006446
|
Santosh Kumari
|
00415
|
SBIN0050842
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959031
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/37
(DAUDPUR KALAN)
|
2608003000NRG24260920230105676
|
26/09/2023
|
Parmjit Kaur
|
2608003WL006446
|
Parmjit Kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376959035
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/39
(DAUDPUR KALAN)
|
2608003000NRG24260920230105677
|
26/09/2023
|
Jaswinder Kaur
|
2608003WL006446
|
Jaswinder Kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376959036
|
|
JASWINDER KAUR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/41
(DAUDPUR KALAN)
|
2608003000NRG24260920230105679
|
26/09/2023
|
Paramjit Kaur
|
2608003WL006446
|
Paramjit Kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376959038
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/43
(DAUDPUR KALAN)
|
2608003000NRG24260920230105680
|
26/09/2023
|
Gurjeet Kaur
|
2608003WL006446
|
Gurjeet Kaur
|
00415
|
SBIN0050842
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376959032
|
|
GURJEET KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/66
(DAUDPUR KALAN)
|
2608003000NRG24260920230105689
|
26/09/2023
|
Kundan Lal
|
2608003WL006446
|
Kundan Lal
|
00415
|
SBIN0050842
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959037
|
|
MR KUNDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/18
(DAUDPUR KALAN)
|
2608003000NRG24260920230105671
|
26/09/2023
|
Harwinder Kaur
|
2608003WL006446
|
Harwinder Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376959019
|
|
HARVINDER KAUR
|
UCO BANK(607066)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/23
(DAUDPUR KALAN)
|
2608003000NRG24260920230105673
|
26/09/2023
|
Sujata Rani
|
2608003WL006446
|
Sujata Rani
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376959026
|
|
SUJATA RANI
|
UCO BANK(607066)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/40
(DAUDPUR KALAN)
|
2608003000NRG24260920230105678
|
26/09/2023
|
Vidya Devi
|
2608003WL006446
|
Vidya Devi
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376959023
|
|
VIDYA DEVI W/O PAL SINGH
|
UCO BANK(607066)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/45
(DAUDPUR KALAN)
|
2608003000NRG24260920230105681
|
26/09/2023
|
Bhajan Kaur
|
2608003WL006446
|
Bhajan Kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376959022
|
|
MRS BHAJAN KAUR DSSO 11746
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/46
(DAUDPUR KALAN)
|
2608003000NRG24260920230105682
|
26/09/2023
|
Kanta Devi
|
2608003WL006446
|
Kanta Devi
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376959021
|
|
KANTA DEVI WO HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/50
(DAUDPUR KALAN)
|
2608003000NRG24260920230105683
|
26/09/2023
|
Malo
|
2608003WL006446
|
Malo
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376959018
|
|
Malo Rani
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/52
(DAUDPUR KALAN)
|
2608003000NRG24260920230105684
|
26/09/2023
|
Kashmir kaur
|
2608003WL006446
|
Kashmir kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376959030
|
|
KASHMIR KAUR
|
UCO BANK(607066)
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/58
(DAUDPUR KALAN)
|
2608003000NRG24260920230105685
|
26/09/2023
|
Rani
|
2608003WL006446
|
Rani
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376959025
|
|
RANI
|
UCO BANK(607066)
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/60
(DAUDPUR KALAN)
|
2608003000NRG24260920230105686
|
26/09/2023
|
Rajni Rani
|
2608003WL006446
|
Rajni Rani
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376959027
|
|
RAJ RANI
|
UCO BANK(607066)
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/63
(DAUDPUR KALAN)
|
2608003000NRG24260920230105687
|
26/09/2023
|
Sonia Rani
|
2608003WL006446
|
Sonia Rani
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376959020
|
|
SONIA RANI WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/64
(DAUDPUR KALAN)
|
2608003000NRG24260920230105688
|
26/09/2023
|
Pushpa Devi
|
2608003WL006446
|
Pushpa Devi
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376959024
|
|
PUSHPA DEVI W/O GURJANT SINGH
|
UCO BANK(607066)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/7005
(DAUDPUR KALAN)
|
2608003000NRG24260920230105690
|
26/09/2023
|
Sarbjit Kaur
|
2608003WL006446
|
Sarbjit Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376959029
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/7008
(DAUDPUR KALAN)
|
2608003000NRG24260920230105691
|
26/09/2023
|
Ranjit Kaur
|
2608003WL006446
|
Ranjit Kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376959028
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19695
|
19695
|
|
|
|
|
|
|
|