|
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-08-003-036-001/61
(JATANA)
|
2608003000NRG23190520220006842
|
19/05/2022
|
Baljinder Kaur
|
2608003WL000745
|
Baljinder Kaur
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586713283
|
|
BaljinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/27
(FARID)
|
2608003000NRG23190520220006831
|
19/05/2022
|
Bhupinder kaur
|
2608003WL000744
|
Bhupinder kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586713284
|
|
MRS BHUPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/3
(MOHAN MAJRA)
|
2608003000NRG23190520220006812
|
19/05/2022
|
Paramjit kaur
|
2608003WL000743
|
Paramjit kaur
|
00415
|
SBIN0051073
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586713285
|
|
MRS PARAMJIT KAUR WO GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/26
(FARID)
|
2608003000NRG23190520220006830
|
19/05/2022
|
Pritam Kaur
|
2608003WL000744
|
Pritam Kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586713286
|
|
PRITAM KAUR W/O SONI RAM
|
()
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/29
(FARID)
|
2608003000NRG23190520220006832
|
19/05/2022
|
Jagtar Singh
|
2608003WL000744
|
Jagtar Singh
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586713277
|
|
JAGTAR SINGH S/O SARWAN SINGH
|
()
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/32
(FARID)
|
2608003000NRG23190520220006833
|
19/05/2022
|
Sarbjit kaur
|
2608003WL000744
|
Sarbjit kaur
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586713281
|
|
SARBJIT KAUR
|
()
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/34
(FARID)
|
2608003000NRG23190520220006834
|
19/05/2022
|
Karamjit Kaur
|
2608003WL000744
|
Karamjit Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586713278
|
|
KARAMJIT KAUR
|
()
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/5
(FARID)
|
2608003000NRG23190520220006837
|
19/05/2022
|
Harpreet kaur
|
2608003WL000744
|
Harpreet kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586713282
|
|
HARPREET KAUR
|
()
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/60
(JATANA)
|
2608003000NRG23190520220006841
|
19/05/2022
|
Amarjit Kaur
|
2608003WL000745
|
Amarjit Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586713280
|
|
AMARJIT KAUR
|
()
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/62
(JATANA)
|
2608003000NRG23190520220006843
|
19/05/2022
|
Amandeep Kaur
|
2608003WL000745
|
Amandeep Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586713279
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16356
|
16356
|
|
|
|
|
|
|
|