|
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-08-003-041-001/23
(KHAN PUR)
|
2608003000NRG23170320230142022
|
20/03/2023
|
SUKHWINDER KAUR
|
2608003WL010871
|
SUKHWINDER KAUR
|
00349
|
PSIB0000025
|
1974
|
1974
|
Processed
|
24/03/2023
|
|
0074077212
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/159
(FAHETE PUR)
|
2608003000NRG23170320230141974
|
20/03/2023
|
Mandeep kaur
|
2608003WL010867
|
Mandeep kaur
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0074077214
|
|
Mandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/60
(DHAULLRAN)
|
2608003000NRG23170320230141967
|
20/03/2023
|
Sheetal
|
2608003WL010865
|
Sheetal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0074077215
|
|
Sheetal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/17
(KIRI AFGANA)
|
2608003000NRG23170320230142025
|
20/03/2023
|
Tarsem Lal
|
2608003WL010872
|
Tarsem Lal
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0074077216
|
|
MR TARSEM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/13
(MOHAN MAJRA)
|
2608003000NRG23170320230142038
|
20/03/2023
|
Balvir kaur
|
2608003WL010874
|
Balvir kaur
|
00415
|
SBIN0051073
|
846
|
846
|
Processed
|
24/03/2023
|
|
0074077213
|
|
MRS BALVIR KAUR WO MADAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/46
(GARHI)
|
2608003000NRG23170320230141991
|
20/03/2023
|
AMARJIT KAUR
|
2608003WL010869
|
AMARJIT KAUR
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0074077217
|
|
AMARJIT KAUR
|
()
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/49
(GARHI)
|
2608003000NRG23170320230141992
|
20/03/2023
|
Sandeep Kaur
|
2608003WL010869
|
Sandeep Kaur
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0074077218
|
|
SANDEEP KAUR W/O BALWINDER SINGH
|
()
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/3
(FIROJPUR)
|
2608003000NRG23170320230141981
|
20/03/2023
|
Jagir Kaur
|
2608003WL010868
|
Jagir Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0074077219
|
|
JAGIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|