|
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-08-003-012-001/18
(BHERON MAJRA)
|
2608003000NRG23241120220101095
|
24/11/2022
|
Balwinder Singh
|
2608003WL008052
|
Balwinder Singh
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739986859
|
|
Balwinder Singh
|
()
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/53
(JATANA)
|
2608003000NRG23241120220101115
|
24/11/2022
|
Jaswant kaur
|
2608003WL008054
|
Jaswant kaur
|
00354
|
PUNB0762400
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739986860
|
|
Jaswant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/43
(BHERON MAJRA)
|
2608003000NRG23241120220101096
|
24/11/2022
|
kulveer kaur
|
2608003WL008052
|
kulveer kaur
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739986861
|
|
MRS KULVEER KAUR WO JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/27
(FARID)
|
2608003000NRG23241120220101107
|
24/11/2022
|
Bhupinder kaur
|
2608003WL008053
|
Bhupinder kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739986864
|
|
MRS BHUPINDER KAUR
|
()
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/50
(JATANA)
|
2608003000NRG23241120220101113
|
24/11/2022
|
Jaspreet kaur
|
2608003WL008054
|
Jaspreet kaur
|
00415
|
SBIN0050842
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739986867
|
|
MISS JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/26
(FARID)
|
2608003000NRG23241120220101106
|
24/11/2022
|
Pritam Kaur
|
2608003WL008053
|
Pritam Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739986865
|
|
PRITAM KAUR W/O SONI RAM
|
()
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/34
(FARID)
|
2608003000NRG23241120220101108
|
24/11/2022
|
Karamjit Kaur
|
2608003WL008053
|
Karamjit Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739986868
|
|
KARAMJIT KAUR
|
()
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/52
(JATANA)
|
2608003000NRG23241120220101114
|
24/11/2022
|
Sonia Rani
|
2608003WL008054
|
Sonia Rani
|
00462
|
UCBA0000761
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739986862
|
|
SONIA RANI
|
()
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/54
(JATANA)
|
2608003000NRG23241120220101116
|
24/11/2022
|
Jasvir kaur
|
2608003WL008054
|
Jasvir kaur
|
00462
|
UCBA0000761
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739986863
|
|
JASVIR KAUR W/O RAM SINGH
|
()
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/57
(JATANA)
|
2608003000NRG23241120220101117
|
24/11/2022
|
Rattan Kaur
|
2608003WL008054
|
Rattan Kaur
|
00462
|
UCBA0000761
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739986866
|
|
RATTAN KAUR W/O MAJOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|