|
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-08-003-072-001/33
(SARAG PUR)
|
2608003000NRG24080920230090425
|
08/09/2023
|
Asha Rani
|
2608003WL005552
|
Asha Rani
|
00176
|
IDIB000D085
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131462365
|
|
Mrs. ASHA RANI
|
INDIAN BANK(607105)
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/95
(SARAG PUR)
|
2608003000NRG24080920230090431
|
08/09/2023
|
Sarabjit Kaur
|
2608003WL005552
|
Sarabjit Kaur
|
00176
|
IDIB000D085
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131462374
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/16
(SARAG PUR)
|
2608003000NRG24080920230090420
|
08/09/2023
|
Simran kaur
|
2608003WL005552
|
Simran kaur
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131462377
|
|
SIMRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/19
(SARAG PUR)
|
2608003000NRG24080920230090423
|
08/09/2023
|
Bakshai Ram
|
2608003WL005552
|
Bakshai Ram
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131462363
|
|
SHRI BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/12
(SARAG PUR)
|
2608003000NRG24080920230090418
|
08/09/2023
|
Gurmeet kaur
|
2608003WL005552
|
Gurmeet kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131462373
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/18
(SARAG PUR)
|
2608003000NRG24080920230090422
|
08/09/2023
|
Sant Singh
|
2608003WL005552
|
Sant Singh
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131462376
|
|
MR SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/2
(SARAG PUR)
|
2608003000NRG24080920230090424
|
08/09/2023
|
BHUPINDER KAUR
|
2608003WL005552
|
BHUPINDER KAUR
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131462372
|
|
MS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/35
(SARAG PUR)
|
2608003000NRG24080920230090426
|
08/09/2023
|
Raj kaur
|
2608003WL005552
|
Raj kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131462369
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/6
(SARAG PUR)
|
2608003000NRG24080920230090429
|
08/09/2023
|
Kuldeep Kaur
|
2608003WL005552
|
Kuldeep Kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131462364
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/11
(SARAG PUR)
|
2608003000NRG24080920230090417
|
08/09/2023
|
Bimla Rani
|
2608003WL005552
|
Bimla Rani
|
00415
|
SBIN0051073
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131462366
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/14
(SARAG PUR)
|
2608003000NRG24080920230090419
|
08/09/2023
|
Sheela Rani
|
2608003WL005552
|
Sheela Rani
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131462371
|
|
MRS SHEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/17
(SARAG PUR)
|
2608003000NRG24080920230090421
|
08/09/2023
|
Daljeet kaur
|
2608003WL005552
|
Daljeet kaur
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131462375
|
|
MS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/4
(SARAG PUR)
|
2608003000NRG24080920230090427
|
08/09/2023
|
HARPREET KAUR
|
2608003WL005552
|
HARPREET KAUR
|
00415
|
SBIN0051073
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7131462367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/5
(SARAG PUR)
|
2608003000NRG24080920230090428
|
08/09/2023
|
HARBANS KAUR
|
2608003WL005552
|
HARBANS KAUR
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131462368
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/91
(SARAG PUR)
|
2608003000NRG24080920230090430
|
08/09/2023
|
Soma Devi
|
2608003WL005552
|
Soma Devi
|
00415
|
SBIN0051073
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131462370
|
|
SOMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25149
|
25149
|
|
|
|
|
|
|
|