|
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-08-003-065-001/147
(RUKALI MANGARH)
|
2608003000NRG23150720220037579
|
15/07/2022
|
Amarjit kaur
|
2608003WL002984
|
Amarjit kaur
|
00165
|
IBKL0002094
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194694332
|
|
Amarjit kaur
|
()
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/80
(RUKALI MANGARH)
|
2608003000NRG23150720220037591
|
15/07/2022
|
Daljit Kaur
|
2608003WL002984
|
Daljit Kaur
|
00165
|
IBKL0002094
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194694333
|
|
Daljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-057-001/41
(NAWAN MAKKOWAL)
|
2608003000NRG23150720220037563
|
15/07/2022
|
Gurmit Singh
|
2608003WL002979
|
Gurmit Singh
|
00176
|
IDIB000D085
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194694334
|
|
Gurmit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/96
(BEHRAMPUR BET)
|
2608003000NRG23150720220037576
|
15/07/2022
|
Harbans kaur
|
2608003WL002983
|
Harbans kaur
|
00349
|
PSIB0000290
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194694335
|
|
Harbans kaur
|
()
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/98
(BEHRAMPUR BET)
|
2608003000NRG23150720220037577
|
15/07/2022
|
Sarbjit kaur
|
2608003WL002983
|
Sarbjit kaur
|
00349
|
PSIB0000290
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194694336
|
|
Sarbjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/63
(SANDHUAN)
|
2608003000NRG23150720220037565
|
15/07/2022
|
Amarjit Kaur
|
2608003WL002980
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694339
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/150
(RUKALI MANGARH)
|
2608003000NRG23150720220037580
|
15/07/2022
|
Joyti
|
2608003WL002984
|
Joyti
|
00354
|
PUNB0762400
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194694338
|
|
Joyti
|
()
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/77
(RUKALI MANGARH)
|
2608003000NRG23150720220037589
|
15/07/2022
|
Harmesh kaur
|
2608003WL002984
|
Harmesh kaur
|
00354
|
PUNB0762400
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194694337
|
|
Harmesh kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/79
(HAFIZABAD)
|
2608003000NRG23150720220037568
|
15/07/2022
|
Gurdev Singh
|
2608003WL002981
|
Gurdev Singh
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694341
|
|
MR GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-057-001/26
(NAWAN MAKKOWAL)
|
2608003000NRG23150720220037560
|
15/07/2022
|
Kashmir Singh
|
2608003WL002979
|
Kashmir Singh
|
00415
|
SBIN0051073
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194694340
|
|
MR KASHMIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12126
|
12126
|
|
|
|
|
|
|
|