|
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-08-003-069-001/23
(SALAH PUR)
|
2608003000NRG23130920220071213
|
13/09/2022
|
Dalwara Singh
|
2608003WL005300
|
Dalwara Singh
|
00176
|
IDIB000D085
|
1692
|
1692
|
Processed
|
22/10/2022
|
|
5872126533
|
|
Dalbara Singh
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/26
(SALAH PUR)
|
2608003000NRG23130920220071214
|
13/09/2022
|
Prem Kaur
|
2608003WL005300
|
Prem Kaur
|
00176
|
IDIB000D085
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126525
|
|
PREM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/11
(SALAH PUR)
|
2608003000NRG23130920220071210
|
13/09/2022
|
Keher Singh
|
2608003WL005300
|
Keher Singh
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126516
|
|
KEHER SINGH SO BACHANA RAM
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/37
(SALAH PUR)
|
2608003000NRG23130920220071216
|
13/09/2022
|
Mahinder kaur
|
2608003WL005300
|
Mahinder kaur
|
00349
|
PSIB0000290
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872126517
|
|
MAHINDER KAUR WO SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/10
(BHAUWAL LAKHEWAL)
|
2608003000NRG23130920220071190
|
13/09/2022
|
Chaman Singh
|
2608003WL005299
|
Chaman Singh
|
00415
|
SBIN0050842
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872126532
|
|
MR CHAMAN SINGH SO AMARNATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/13
(BHAUWAL LAKHEWAL)
|
2608003000NRG23130920220071192
|
13/09/2022
|
Chhinder kaur
|
2608003WL005299
|
Chhinder kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126526
|
|
CHHINDER KAUR
|
UCO BANK(607066)
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/30
(BHAUWAL LAKHEWAL)
|
2608003000NRG23130920220071196
|
13/09/2022
|
Jasveer kaur
|
2608003WL005299
|
Jasveer kaur
|
00415
|
SBIN0050842
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872126528
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/31
(BHAUWAL LAKHEWAL)
|
2608003000NRG23130920220071197
|
13/09/2022
|
Balvir Kaur
|
2608003WL005299
|
Balvir Kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126524
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/9
(SALAH PUR)
|
2608003000NRG23130920220071220
|
13/09/2022
|
Nachtar Kaur
|
2608003WL005300
|
Nachtar Kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126527
|
|
MRS NACHATTAR KAUR PLA NO 17888
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/16
(KHOKAR)
|
2608003000NRG23130920220071185
|
13/09/2022
|
Manjeet kaur
|
2608003WL005298
|
Manjeet kaur
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126530
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/25
(KHOKAR)
|
2608003000NRG23130920220071186
|
13/09/2022
|
Kuldeep Kaur
|
2608003WL005298
|
Kuldeep Kaur
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126529
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/3
(KHOKAR)
|
2608003000NRG23130920220071187
|
13/09/2022
|
Kuldeep Kaur
|
2608003WL005298
|
Kuldeep Kaur
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126531
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/12
(BHAUWAL LAKHEWAL)
|
2608003000NRG23130920220071191
|
13/09/2022
|
Kartar Kaur
|
2608003WL005299
|
Kartar Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5872126522
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/21
(BHAUWAL LAKHEWAL)
|
2608003000NRG23130920220071193
|
13/09/2022
|
Surinder Kaur
|
2608003WL005299
|
Surinder Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126521
|
|
SURINDER KAUR W/O MEWA SINGH
|
UCO BANK(607066)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/29
(BHAUWAL LAKHEWAL)
|
2608003000NRG23130920220071195
|
13/09/2022
|
Kulwinder kaur
|
2608003WL005299
|
Kulwinder kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126523
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/9
(BHAUWAL LAKHEWAL)
|
2608003000NRG23130920220071209
|
13/09/2022
|
Ranjit Kaur
|
2608003WL005299
|
Ranjit Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126520
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/9
(JATANA)
|
2608003000NRG23130920220071225
|
13/09/2022
|
jaspal singh
|
2608003WL005301
|
jaspal singh
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872126519
|
|
MR JASPAL SINGH SO BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/22
(SALAH PUR)
|
2608003000NRG23130920220071212
|
13/09/2022
|
Ranjit Singh
|
2608003WL005300
|
Ranjit Singh
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
22/10/2022
|
|
5872126518
|
|
Ranjit Singh
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27354
|
27354
|
|
|
|
|
|
|
|