|
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-08-003-033-001/64
(HAFIZABAD)
|
2608003000NRG23141120220096328
|
14/11/2022
|
Karamjit Kaur
|
2608003WL0007570
|
Karamjit Kaur
|
00152
|
HDFC0002299
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549172109
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-032-001/19
(GOBINDPURA URF DHESPURA)
|
2608003000NRG23141120220096327
|
14/11/2022
|
Sunita Rani
|
2608003WL0007569
|
Sunita Rani
|
00354
|
PUNB0762400
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549172110
|
|
Sunita Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/43
(FIROJPUR)
|
2608003000NRG23141120220096326
|
14/11/2022
|
Ram Lok Singh
|
2608003WL0007568
|
Ram Lok Singh
|
00415
|
SBIN0050842
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549172112
|
|
MR RAM LOK
|
()
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/95
(RUKALI MANGARH)
|
2608003000NRG23141120220096330
|
14/11/2022
|
Harpreet Kaur
|
2608003WL0007572
|
Harpreet Kaur
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549172115
|
|
MASTER BARINDER SINGH
|
()
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/14
(SHEKU PUR)
|
2608003000NRG23141120220096331
|
14/11/2022
|
Balvir kaur
|
2608003WL0007573
|
Balvir kaur
|
00415
|
SBIN0050842
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549172111
|
|
MRS BALBIR KAUR WO NASIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/18
(ATTARI)
|
2608003000NRG23141120220096323
|
14/11/2022
|
Majer Singh
|
2608003WL0007566
|
Majer Singh
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549172116
|
|
MEJAR SINGH
|
()
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/18
(ATTARI)
|
2608003000NRG23141120220096324
|
14/11/2022
|
Majer Singh
|
2608003WL0007566
|
Majer Singh
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549172117
|
|
MEJAR SINGH
|
()
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/12
(BHAUWAL LAKHEWAL)
|
2608003000NRG23141120220096325
|
14/11/2022
|
Kartar Kaur
|
2608003WL0007567
|
Kartar Kaur
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549172114
|
|
KARTAR KAUR
|
()
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/1
(GHARISPUR TAPRRIAN)
|
2608003000NRG23141120220096329
|
14/11/2022
|
Gurmeet Kaur
|
2608003WL0007571
|
Gurmeet Kaur
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549172113
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10434
|
10434
|
|
|
|
|
|
|
|