|
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-08-003-031-008/54
(GHARISPUR TAPRRIAN)
|
2608003000NRG23201220220110358
|
20/12/2022
|
Renu Bala
|
2608003WL008887
|
Renu Bala
|
00051
|
MAHB0001288
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086777914
|
|
Renu Bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/159
(FAHETE PUR)
|
2608003000NRG23201220220110434
|
20/12/2022
|
Mandeep kaur
|
2608003WL008898
|
Mandeep kaur
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086777915
|
|
Mandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/27
(GHARISPUR TAPRRIAN)
|
2608003000NRG23201220220110394
|
20/12/2022
|
Jaswinder kaur
|
2608003WL008893
|
Jaswinder kaur
|
00415
|
SBIN0050842
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086777916
|
|
MRS JASVINDER KAUR
|
()
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/61
(MANJIT PUR)
|
2608003000NRG23201220220110368
|
20/12/2022
|
Amarjit Kaur
|
2608003WL008888
|
Amarjit Kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086777918
|
|
MRS AMARJIT KAUR
|
()
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/9
(MANJIT PUR)
|
2608003000NRG23201220220110369
|
20/12/2022
|
Harjinder kaur
|
2608003WL008888
|
Harjinder kaur
|
00415
|
SBIN0050842
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086777917
|
|
MR HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/38
(ATTARI)
|
2608003000NRG23201220220110301
|
20/12/2022
|
KIRANJIT KAUR
|
2608003WL008877
|
KIRANJIT KAUR
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086777921
|
|
KIRANJIT KAUR
|
()
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/37
(JASRRA)
|
2608003000NRG23201220220110317
|
20/12/2022
|
Paramjit Kaur
|
2608003WL008878
|
Paramjit Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086777922
|
|
PARAMJIT KAUR
|
()
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/106
(FIROJPUR)
|
2608003000NRG23201220220110335
|
20/12/2022
|
Kamaljit Kaur
|
2608003WL008884
|
Kamaljit Kaur
|
00462
|
UCBA0000761
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086777920
|
|
KAMALJIT KAUR
|
()
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/3
(FIROJPUR)
|
2608003000NRG23201220220110339
|
20/12/2022
|
Jagir Kaur
|
2608003WL008884
|
Jagir Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086777919
|
|
JAGIR KAUR W/O GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|