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-08-003-033-001/64 (HAFIZABAD)
|
2608003000NRG23280320230144330
|
29/03/2023
|
Karamjit Kaur
|
2608003WL0011054
|
Karamjit Kaur
|
00152
|
HDFC0002299
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415488143
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-041-001/14 (KHAN PUR)
|
2608003000NRG23280320230144328
|
29/03/2023
|
Saroj Kaur
|
2608003WL0011052
|
Saroj Kaur
|
00176
|
IDIB000C167
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415488144
|
|
Saroj Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/4 (SARAG PUR)
|
2608003000NRG23280320230144329
|
29/03/2023
|
HARPREET KAUR
|
2608003WL0011053
|
HARPREET KAUR
|
00415
|
SBIN0051073
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415488145
|
|
MRS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/20 (JASRRA)
|
2608003000NRG23280320230144327
|
29/03/2023
|
Sukhwinder Kaur
|
2608003WL0011051
|
Sukhwinder Kaur
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415488146
|
|
SUKHWINDER KAUR W/I SAJJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5640
|
5640
|
|
|
|
|
|
|
|