|
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-08-003-032-001/19
(GOBINDPURA URF DHESPURA)
|
2608003000NRG23311020220091209
|
31/10/2022
|
Sunita Rani
|
2608003WL0007037
|
Sunita Rani
|
00354
|
PUNB0762400
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107593703
|
|
Sunita Rani
|
()
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-032-001/19
(GOBINDPURA URF DHESPURA)
|
2608003000NRG23311020220091210
|
31/10/2022
|
Sunita Rani
|
2608003WL0007037
|
Sunita Rani
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107593704
|
|
Sunita Rani
|
()
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-032-001/19
(GOBINDPURA URF DHESPURA)
|
2608003000NRG23311020220091211
|
31/10/2022
|
Sunita Rani
|
2608003WL0007037
|
Sunita Rani
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107593705
|
|
Sunita Rani
|
()
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-032-001/19
(GOBINDPURA URF DHESPURA)
|
2608003000NRG23311020220091212
|
31/10/2022
|
Sunita Rani
|
2608003WL0007037
|
Sunita Rani
|
00354
|
PUNB0762400
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107593706
|
|
Sunita Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/35
(MOHAN MAJRA)
|
2608003000NRG23311020220091215
|
31/10/2022
|
Harbhajan Kaur
|
2608003WL0007039
|
Harbhajan Kaur
|
00415
|
SBIN0006342
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107593707
|
|
MRS HARBHAJAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/8
(GARHI)
|
2608003000NRG23311020220091207
|
31/10/2022
|
Manjeet kaur
|
2608003WL0007036
|
Manjeet kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107593711
|
|
MR MANJIT KAUR
|
()
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/8
(GARHI)
|
2608003000NRG23311020220091208
|
31/10/2022
|
Manjeet kaur
|
2608003WL0007036
|
Manjeet kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107593712
|
|
MR MANJIT KAUR
|
()
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/43
(FIROJPUR)
|
2608003000NRG23311020220091204
|
31/10/2022
|
Ram Lok Singh
|
2608003WL0007035
|
Ram Lok Singh
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107593708
|
|
MR RAM LOK
|
()
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/43
(FIROJPUR)
|
2608003000NRG23311020220091205
|
31/10/2022
|
Ram Lok Singh
|
2608003WL0007035
|
Ram Lok Singh
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107593709
|
|
MR RAM LOK
|
()
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/43
(FIROJPUR)
|
2608003000NRG23311020220091206
|
31/10/2022
|
Ram Lok Singh
|
2608003WL0007035
|
Ram Lok Singh
|
00415
|
SBIN0050842
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107593710
|
|
MR RAM LOK
|
()
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/95
(RUKALI MANGARH)
|
2608003000NRG23311020220091216
|
31/10/2022
|
Harpreet Kaur
|
2608003WL0007040
|
Harpreet Kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107593713
|
|
MASTER BARINDER SINGH
|
()
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/95
(RUKALI MANGARH)
|
2608003000NRG23311020220091217
|
31/10/2022
|
Harpreet Kaur
|
2608003WL0007040
|
Harpreet Kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107593714
|
|
MASTER BARINDER SINGH
|
()
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/95
(RUKALI MANGARH)
|
2608003000NRG23311020220091218
|
31/10/2022
|
Harpreet Kaur
|
2608003WL0007040
|
Harpreet Kaur
|
00415
|
SBIN0050842
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107593715
|
|
MASTER BARINDER SINGH
|
()
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/95
(RUKALI MANGARH)
|
2608003000NRG23311020220091219
|
31/10/2022
|
Harpreet Kaur
|
2608003WL0007040
|
Harpreet Kaur
|
00415
|
SBIN0050842
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107593716
|
|
MASTER BARINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/12
(BHAUWAL LAKHEWAL)
|
2608003000NRG23311020220091203
|
31/10/2022
|
Kartar Kaur
|
2608003WL0007034
|
Kartar Kaur
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107593719
|
|
KARTAR KAUR
|
()
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/20
(JASRRA)
|
2608003000NRG23311020220091213
|
31/10/2022
|
Sukhwinder Kaur
|
2608003WL0007038
|
Sukhwinder Kaur
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107593718
|
|
SUKHWINDER KAUR W/I SAJJAN SINGH
|
()
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/27
(MOHAN MAJRA)
|
2608003000NRG23311020220091214
|
31/10/2022
|
Tarlok Singh
|
2608003WL0007039
|
Tarlok Singh
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107593717
|
|
TARLOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21150
|
21150
|
|
|
|
|
|
|
|