|
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-08-003-045-001/43
(KOTLI)
|
2608003000NRG24081120230135128
|
08/11/2023
|
shinderpal kaur
|
2608003WL008290
|
shinderpal kaur
|
00349
|
PSIB0000218
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002745
|
|
SHINDERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/21
(BHERON MAJRA)
|
2608003000NRG24081120230135109
|
08/11/2023
|
HARINDER KAUR
|
2608003WL008289
|
HARINDER KAUR
|
00354
|
PUNB0140010
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011002746
|
|
HARINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/48
(BHERON MAJRA)
|
2608003000NRG24081120230135112
|
08/11/2023
|
Manjit kaur
|
2608003WL008289
|
Manjit kaur
|
00354
|
PUNB0762400
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011002747
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/45
(BHERON MAJRA)
|
2608003000NRG24081120230135111
|
08/11/2023
|
Sukhdev Singh
|
2608003WL008289
|
Sukhdev Singh
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011002748
|
|
MR SUKHDEV SINGH SO PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/45
(SHEKU PUR)
|
2608003000NRG24081120230135148
|
08/11/2023
|
Nasib Kaur
|
2608003WL008292
|
Nasib Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011002749
|
|
NASIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|