|
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-08-003-051-001/122
(MEHTOT)
|
2608003000NRG23170220230127540
|
18/02/2023
|
Sarabjit kaur
|
2608003WL010279
|
Sarabjit kaur
|
00165
|
IBKL0002094
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126165829
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/71
(MEHTOT)
|
2608003000NRG23170220230127542
|
18/02/2023
|
Harpal Kaur
|
2608003WL010279
|
Harpal Kaur
|
00165
|
IBKL0002094
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126165830
|
|
HARPAL KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/78
(MEHTOT)
|
2608003000NRG23170220230127544
|
18/02/2023
|
ANGREJ KAUR
|
2608003WL010279
|
ANGREJ KAUR
|
00165
|
IBKL0002094
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126165836
|
|
ANGREJ KAUR
|
IDBI BANK(607095)
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/84
(MEHTOT)
|
2608003000NRG23170220230127545
|
18/02/2023
|
Harpaal Kaur
|
2608003WL010279
|
Harpaal Kaur
|
00165
|
IBKL0002094
|
1128
|
1128
|
Processed
|
24/02/2023
|
|
9126165837
|
|
HARPAL KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/147
(MAKOWAL)
|
2608003000NRG23170220230127537
|
18/02/2023
|
Sohan Lal
|
2608003WL010278
|
Sohan Lal
|
00349
|
PSIB0000290
|
1128
|
1128
|
Processed
|
24/02/2023
|
|
9126165838
|
|
Mr. SOHAN LAL
|
INDIAN BANK(607105)
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/107
(MEHTOT)
|
2608003000NRG23170220230127538
|
18/02/2023
|
Mohinder Kaur
|
2608003WL010279
|
Mohinder Kaur
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126165834
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/118
(MEHTOT)
|
2608003000NRG23170220230127539
|
18/02/2023
|
Angrej Kaur
|
2608003WL010279
|
Angrej Kaur
|
00349
|
PSIB0000290
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126165839
|
|
ANGREJ KAUR
|
IDBI BANK(607095)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/75
(MEHTOT)
|
2608003000NRG23170220230127543
|
18/02/2023
|
Labh Kaur
|
2608003WL010279
|
Labh Kaur
|
00349
|
PSIB0000290
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126165835
|
|
LABH KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/173
(BASSI GUJJRAN)
|
2608003000NRG23170220230127547
|
18/02/2023
|
Baljit kaur
|
2608003WL010280
|
Baljit kaur
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126165831
|
|
BALJIT KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/13
(MEHTOT)
|
2608003000NRG23170220230127541
|
18/02/2023
|
Davinder Kaur
|
2608003WL010279
|
Davinder Kaur
|
00415
|
SBIN0051073
|
1410
|
1410
|
Processed
|
24/02/2023
|
|
9126165833
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/98
(MEHTOT)
|
2608003000NRG23170220230127546
|
18/02/2023
|
Baljinder Kaur
|
2608003WL010279
|
Baljinder Kaur
|
00415
|
SBIN0051073
|
564
|
564
|
Processed
|
24/02/2023
|
|
9126165832
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14664
|
14664
|
|
|
|
|
|
|
|