|
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-08-003-007-001/116
(BASSI GUJJRAN)
|
2608003000NRG23010620220011483
|
01/06/2022
|
CHARANJIT KAUR
|
2608003WL001122
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953385615
|
|
CHARANJITKAUR
|
()
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/136
(BASSI GUJJRAN)
|
2608003000NRG23010620220011490
|
01/06/2022
|
Paramjit kaur
|
2608003WL001122
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953385608
|
|
Paramjitkaur
|
()
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/137
(BASSI GUJJRAN)
|
2608003000NRG23010620220011491
|
01/06/2022
|
Kesar kaur
|
2608003WL001122
|
Kesar kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1953385610
|
|
Kesarkaur
|
()
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/139
(BASSI GUJJRAN)
|
2608003000NRG23010620220011492
|
01/06/2022
|
Palwinder kaur
|
2608003WL001122
|
Palwinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1953385606
|
|
Palwinderkaur
|
()
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/140
(BASSI GUJJRAN)
|
2608003000NRG23010620220011493
|
01/06/2022
|
Kulwant kaur
|
2608003WL001122
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953385605
|
|
Kulwantkaur
|
()
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/144
(BASSI GUJJRAN)
|
2608003000NRG23010620220011496
|
01/06/2022
|
Karnail kaur
|
2608003WL001122
|
Karnail kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953385607
|
|
Karnailkaur
|
()
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/159
(BASSI GUJJRAN)
|
2608003000NRG23010620220011499
|
01/06/2022
|
Simranjit kaur
|
2608003WL001122
|
Simranjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953385604
|
|
Simranjitkaur
|
()
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/160
(BASSI GUJJRAN)
|
2608003000NRG23010620220011501
|
01/06/2022
|
Reena
|
2608003WL001122
|
Reena
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953385609
|
|
Reena
|
()
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/165
(BASSI GUJJRAN)
|
2608003000NRG23010620220011503
|
01/06/2022
|
Gurnam singh
|
2608003WL001122
|
Gurnam singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953385603
|
|
Gurnamsingh
|
()
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/169
(BASSI GUJJRAN)
|
2608003000NRG23010620220011504
|
01/06/2022
|
Kuldeep Kaur
|
2608003WL001122
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953385617
|
|
KuldeepKaur
|
()
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/171
(BASSI GUJJRAN)
|
2608003000NRG23010620220011505
|
01/06/2022
|
Balbir kaur
|
2608003WL001122
|
Balbir kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953385611
|
|
Balbirkaur
|
()
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/174
(BASSI GUJJRAN)
|
2608003000NRG23010620220011506
|
01/06/2022
|
Harpreet kaur
|
2608003WL001122
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953385612
|
|
Harpreetkaur
|
()
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/175
(BASSI GUJJRAN)
|
2608003000NRG23010620220011507
|
01/06/2022
|
Jasvir kaur
|
2608003WL001122
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953385616
|
|
Jasvirkaur
|
()
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/46
(BASSI GUJJRAN)
|
2608003000NRG23010620220011512
|
01/06/2022
|
Kamla Devi
|
2608003WL001122
|
Kamla Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953385614
|
|
KamlaDevi
|
()
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/77
(BASSI GUJJRAN)
|
2608003000NRG23010620220011519
|
01/06/2022
|
Gurjeet kaur
|
2608003WL001122
|
Gurjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953385618
|
|
Gurjeetkaur
|
()
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/87
(BASSI GUJJRAN)
|
2608003000NRG23010620220011522
|
01/06/2022
|
sawarnjit Kaur
|
2608003WL001122
|
sawarnjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953385613
|
|
sawarnjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/162
(BASSI GUJJRAN)
|
2608003000NRG23010620220011502
|
01/06/2022
|
Gurmeet kaur
|
2608003WL001122
|
Gurmeet kaur
|
00354
|
PUNB0187910
|
564
|
564
|
Processed
|
05/06/2022
|
|
1953385600
|
|
Gurmeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/149
(BASSI GUJJRAN)
|
2608003000NRG23010620220011497
|
01/06/2022
|
Rupinder kaur
|
2608003WL001122
|
Rupinder kaur
|
00354
|
PUNB0762400
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1953385601
|
|
Rupinderkaur
|
()
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/158
(BASSI GUJJRAN)
|
2608003000NRG23010620220011498
|
01/06/2022
|
Pinky
|
2608003WL001122
|
Pinky
|
00354
|
PUNB0762400
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1953385602
|
|
Pinky
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27072
|
27072
|
|
|
|
|
|
|
|