|
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
|
Jaitu
|
PB-12-006-053-001/3-B
(KOTHE KEHER SINGH)
|
2612006000NRG24220520230012618
|
22/05/2023
|
KULDEEP KAUR
|
2612006WL000522
|
KULDEEP KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877313611
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
2
|
Jaitu
|
PB-12-006-053-001/37
(KOTHE KEHER SINGH)
|
2612006000NRG24220520230012620
|
22/05/2023
|
SATVEER KAUR
|
2612006WL000522
|
SATVEER KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877313610
|
|
Mrs. SATVEER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-053-001/12
(KOTHE KEHER SINGH)
|
2612006000NRG24220520230012611
|
22/05/2023
|
dav singh
|
2612006WL000522
|
dav singh
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877313604
|
|
DEV SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jaitu
|
PB-12-006-053-001/18
(KOTHE KEHER SINGH)
|
2612006000NRG24220520230012613
|
22/05/2023
|
JASWINDER KAUR
|
2612006WL000522
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877313606
|
|
JASWINDER KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jaitu
|
PB-12-006-053-001/26
(KOTHE KEHER SINGH)
|
2612006000NRG24220520230012617
|
22/05/2023
|
VAKEEL SINGH
|
2612006WL000522
|
VAKEEL SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877313605
|
|
CHHINDER KAUR W/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-053-001/15
(KOTHE KEHER SINGH)
|
2612006000NRG24220520230012612
|
22/05/2023
|
GURJANT SINGH
|
2612006WL000522
|
GURJANT SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877313607
|
|
GURJENT SINGH SO MUKTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-053-001/21
(KOTHE KEHER SINGH)
|
2612006000NRG24220520230012615
|
22/05/2023
|
KULWINDER KAUR
|
2612006WL000522
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877313609
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jaitu
|
PB-12-006-053-001/22
(KOTHE KEHER SINGH)
|
2612006000NRG24220520230012616
|
22/05/2023
|
DARSHAN KAUR
|
2612006WL000522
|
DARSHAN KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877313608
|
|
DARSHAN KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12423
|
12423
|
|
|
|
|
|
|
|