|
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)
|
2608003000NRG23261220220112085
|
26/12/2022
|
Renu Bala
|
2608003WL009015
|
Renu Bala
|
00051
|
MAHB0001288
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514917109
|
|
Renu Bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/51
(BASSI GUJJRAN)
|
2608003000NRG23261220220112108
|
26/12/2022
|
Kuldip Singh
|
2608003WL009021
|
Kuldip Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514917111
|
|
Kuldip Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/27
(DHAULLRAN)
|
2608003000NRG23261220220112098
|
26/12/2022
|
KAMALJIT KAUR
|
2608003WL009020
|
KAMALJIT KAUR
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514917110
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/152
(MAKOWAL)
|
2608003000NRG23261220220112117
|
26/12/2022
|
Satia
|
2608003WL009025
|
Satia
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514917112
|
|
MRS SATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/152
(BELA)
|
2608003000NRG23261220220112088
|
26/12/2022
|
Harbans Lal
|
2608003WL009017
|
Harbans Lal
|
00462
|
UCBA0000761
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514917113
|
|
HARBANS LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5922
|
5922
|
|
|
|
|
|
|
|