|
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-08-003-023-001/10
(DUGRI)
|
2608003000NRG23211220220110848
|
21/12/2022
|
Kamaljit Kaur
|
2608003WL008935
|
Kamaljit Kaur
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469424037
|
|
Kamaljit Kaur
|
()
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/14
(DUGRI)
|
2608003000NRG23211220220110850
|
21/12/2022
|
Kamaljit Kaur
|
2608003WL008935
|
Kamaljit Kaur
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469424038
|
|
Kamaljit Kaur
|
()
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/16
(DUGRI)
|
2608003000NRG23211220220110851
|
21/12/2022
|
Bhagat Singh
|
2608003WL008935
|
Bhagat Singh
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469424032
|
|
Bhagat Singh
|
()
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/56
(DUGRI)
|
2608003000NRG23211220220110865
|
21/12/2022
|
Sukhdeep kaur
|
2608003WL008935
|
Sukhdeep kaur
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469424034
|
|
Sukhdeep kaur
|
()
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/71
(DUGRI)
|
2608003000NRG23211220220110876
|
21/12/2022
|
JASVIR KAUR
|
2608003WL008935
|
JASVIR KAUR
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469424033
|
|
JASVIR KAUR
|
()
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/8
(DUGRI)
|
2608003000NRG23211220220110880
|
21/12/2022
|
Ajab Kaur
|
2608003WL008935
|
Ajab Kaur
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469424035
|
|
Ajab Kaur
|
()
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/85
(DUGRI)
|
2608003000NRG23211220220110881
|
21/12/2022
|
Jaspaal Kaur
|
2608003WL008935
|
Jaspaal Kaur
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469424036
|
|
Jaspaal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/69
(DUGRI)
|
2608003000NRG23211220220110875
|
21/12/2022
|
Randhir Singh
|
2608003WL008935
|
Randhir Singh
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469424039
|
|
MR RANDHIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12972
|
12972
|
|
|
|
|
|
|
|