|
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-08-003-046-001/1
(MAKDONA KALIAN)
|
2608003000NRG23260820220061886
|
26/08/2022
|
Karamjit Kaur
|
2608003WL004631
|
Karamjit Kaur
|
00152
|
HDFC0002299
|
846
|
846
|
Processed
|
02/09/2022
|
|
4399138775
|
|
KARAMJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/25
(MAKDONA KALIAN)
|
2608003000NRG23260820220061887
|
26/08/2022
|
Jaswinder Kaur
|
2608003WL004631
|
Jaswinder Kaur
|
00152
|
HDFC0002299
|
846
|
846
|
Processed
|
02/09/2022
|
|
4399138777
|
|
JASWINDER KAUR W/O KAMALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/5
(MAKDONA KALIAN)
|
2608003000NRG23260820220061889
|
26/08/2022
|
Balvir Singh
|
2608003WL004631
|
Balvir Singh
|
00152
|
HDFC0002299
|
846
|
846
|
Processed
|
02/09/2022
|
|
4399138776
|
|
BALVIR SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/76
(MAKDONA KALIAN)
|
2608003000NRG23260820220061890
|
26/08/2022
|
Manjit Kaur
|
2608003WL004631
|
Manjit Kaur
|
00152
|
HDFC0002299
|
846
|
846
|
Processed
|
02/09/2022
|
|
4399138778
|
|
MANJIT KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/68
(SLAME PUR)
|
2608003000NRG23260820220061907
|
26/08/2022
|
Jaspreet Kaur
|
2608003WL004631
|
Jaspreet Kaur
|
00176
|
IDIB000S277
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399138779
|
|
Mrs. JASPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/4
(MAKDONA KALIAN)
|
2608003000NRG23260820220061888
|
26/08/2022
|
Gulzaar Singh
|
2608003WL004631
|
Gulzaar Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
02/09/2022
|
|
4399138783
|
|
GULJAR SINGH S/O KAKA SINGH
|
UCO BANK(607066)
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/8
(MAKDONA KALIAN)
|
2608003000NRG23260820220061891
|
26/08/2022
|
Paramjit Kaur
|
2608003WL004631
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
02/09/2022
|
|
4399138789
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/10
(SLAME PUR)
|
2608003000NRG23260820220061895
|
26/08/2022
|
jasvir kaur
|
2608003WL004631
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399138782
|
|
JASVIR KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/20
(SLAME PUR)
|
2608003000NRG23260820220061901
|
26/08/2022
|
Harbans kaur
|
2608003WL004631
|
Harbans kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
02/09/2022
|
|
4399138788
|
|
HARBANS KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/24
(SLAME PUR)
|
2608003000NRG23260820220061902
|
26/08/2022
|
Balbir kaur
|
2608003WL004631
|
Balbir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399138785
|
|
BALVIR KAUR W/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/56
(SLAME PUR)
|
2608003000NRG23260820220061905
|
26/08/2022
|
Jasvir kaur
|
2608003WL004631
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399138790
|
|
JASVIR KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/69
(SLAME PUR)
|
2608003000NRG23260820220061908
|
26/08/2022
|
Mohinder Kaur
|
2608003WL004631
|
Mohinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399138787
|
|
MAHINDER KAUR W/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/73
(SLAME PUR)
|
2608003000NRG23260820220061909
|
26/08/2022
|
Charanjit Kaur
|
2608003WL004631
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399138784
|
|
CHARANJIT KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/74
(SLAME PUR)
|
2608003000NRG23260820220061910
|
26/08/2022
|
Manjit Kaur
|
2608003WL004631
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399138780
|
|
MANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/82
(SLAME PUR)
|
2608003000NRG23260820220061912
|
26/08/2022
|
Gyan Singh
|
2608003WL004631
|
Gyan Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399138786
|
|
GIAN SINGH
|
SOUTH INDIAN BANK(607167)
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/88
(SLAME PUR)
|
2608003000NRG23260820220061913
|
26/08/2022
|
Surjit kaur
|
2608003WL004631
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
02/09/2022
|
|
4399138781
|
|
SURJIT KAUR W/O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/90
(SLAME PUR)
|
2608003000NRG23260820220061915
|
26/08/2022
|
Baljit kaur
|
2608003WL004631
|
Baljit kaur
|
00354
|
PUNB0388300
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399138774
|
|
BALJIT KAUR W/O SITAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18894
|
18894
|
|
|
|
|
|
|
|