|
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-08-003-031-003/7
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200720220039927
|
20/07/2022
|
Ranjit Singh
|
2608003WL0003146
|
Ranjit Singh
|
00051
|
MAHB0001288
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318339988
|
|
Ranjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/64
(HAFIZABAD)
|
2608003000NRG23200720220039931
|
20/07/2022
|
Karamjit Kaur
|
2608003WL0003150
|
Karamjit Kaur
|
00152
|
HDFC0002299
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318339981
|
|
Karamjit Kaur
|
()
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/64
(HAFIZABAD)
|
2608003000NRG23200720220039932
|
20/07/2022
|
Karamjit Kaur
|
2608003WL0003150
|
Karamjit Kaur
|
00152
|
HDFC0002299
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318339982
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/41
(DHAULLRAN)
|
2608003000NRG23200720220039928
|
20/07/2022
|
Surinder Kaur
|
2608003WL0003147
|
Surinder Kaur
|
00349
|
PSIB0000025
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318339987
|
|
Surinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/7
(KATLOUR)
|
2608003000NRG23200720220039929
|
20/07/2022
|
Balwant Kaur
|
2608003WL0003148
|
Balwant Kaur
|
00354
|
PUNB0762400
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318339986
|
|
Balwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/12
(BHAUWAL LAKHEWAL)
|
2608003000NRG23200720220039930
|
20/07/2022
|
Kartar Kaur
|
2608003WL0003149
|
Kartar Kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318339989
|
|
KARTAR KAUR
|
()
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/1
(DAUDPUR KHURD)
|
2608003000NRG23200720220039925
|
20/07/2022
|
Amarjit kaur
|
2608003WL0003145
|
Amarjit kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318339985
|
|
AMARJIT KAUR
|
()
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/24
(DAUDPUR KHURD)
|
2608003000NRG23200720220039926
|
20/07/2022
|
Surjit kaur
|
2608003WL0003145
|
Surjit kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318339983
|
|
SURJIT KAUR
|
()
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/1
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200720220039924
|
20/07/2022
|
Gurmeet Kaur
|
2608003WL0003144
|
Gurmeet Kaur
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318339984
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|