|
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-08-003-012-001/16
(BHERON MAJRA)
|
2608003000NRG23241120220101094
|
24/11/2022
|
BABLI
|
2608003WL008052
|
BABLI
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164981
|
|
BABLI WO PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/39
(JATANA)
|
2608003000NRG23241120220101111
|
24/11/2022
|
Gurnaam Singh
|
2608003WL008054
|
Gurnaam Singh
|
00354
|
PUNB0762400
|
282
|
282
|
Processed
|
30/11/2022
|
|
6740164989
|
|
GURNAM SINGH S/O JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/11
(BHERON MAJRA)
|
2608003000NRG23241120220101093
|
24/11/2022
|
Santokh singh
|
2608003WL008052
|
Santokh singh
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164978
|
|
MR SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/10
(FARID)
|
2608003000NRG23241120220101098
|
24/11/2022
|
CHHINDERPAL KAUR
|
2608003WL008053
|
CHHINDERPAL KAUR
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164982
|
|
MRS CHHINDERPAL KAUR WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/11
(FARID)
|
2608003000NRG23241120220101099
|
24/11/2022
|
Rajvir Kaur
|
2608003WL008053
|
Rajvir Kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164986
|
|
MRS RAJVEER KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/18
(FARID)
|
2608003000NRG23241120220101101
|
24/11/2022
|
jasvir kaur
|
2608003WL008053
|
jasvir kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164979
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/19
(FARID)
|
2608003000NRG23241120220101102
|
24/11/2022
|
jasvir kaur
|
2608003WL008053
|
jasvir kaur
|
00415
|
SBIN0050842
|
564
|
564
|
Processed
|
30/11/2022
|
|
6740164984
|
|
Jasvir Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/22
(FARID)
|
2608003000NRG23241120220101105
|
24/11/2022
|
Kashalya
|
2608003WL008053
|
Kashalya
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164987
|
|
MRS KASHALYA WO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/7
(FARID)
|
2608003000NRG23241120220101109
|
24/11/2022
|
Krishna devi
|
2608003WL008053
|
Krishna devi
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164980
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/14
(JATANA)
|
2608003000NRG23241120220101110
|
24/11/2022
|
Manjit Kaur
|
2608003WL008054
|
Manjit Kaur
|
00415
|
SBIN0050842
|
282
|
282
|
Processed
|
30/11/2022
|
|
6740164988
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/44
(JATANA)
|
2608003000NRG23241120220101112
|
24/11/2022
|
Nirmal Kaur
|
2608003WL008054
|
Nirmal Kaur
|
00415
|
SBIN0050842
|
564
|
564
|
Processed
|
30/11/2022
|
|
6740164985
|
|
NIRMAL KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/1
(FARID)
|
2608003000NRG23241120220101097
|
24/11/2022
|
Ram Chand
|
2608003WL008053
|
Ram Chand
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164975
|
|
RAM CHAND S/O BABU RAM
|
UCO BANK(607066)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/14
(FARID)
|
2608003000NRG23241120220101100
|
24/11/2022
|
Nirmal Singh
|
2608003WL008053
|
Nirmal Singh
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164977
|
|
NIRMAL SINGH S/O JIT RAM
|
UCO BANK(607066)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/20
(FARID)
|
2608003000NRG23241120220101103
|
24/11/2022
|
Kamaljit kaur
|
2608003WL008053
|
Kamaljit kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164976
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/21
(FARID)
|
2608003000NRG23241120220101104
|
24/11/2022
|
Paramjit kaur
|
2608003WL008053
|
Paramjit kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164983
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20304
|
20304
|
|
|
|
|
|
|
|