|
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-12-006-007-001/62
(UKANDWALA)
|
2612006000NRG24100520230005809
|
10/05/2023
|
MAGUR SINGH
|
2612006WL000284
|
MAGUR SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639888473
|
|
MAGUR SINGH SO BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Jaitu
|
PB-12-006-007-001/80
(UKANDWALA)
|
2612006000NRG24100520230005814
|
10/05/2023
|
KIRANDEEP KAUR
|
2612006WL000284
|
KIRANDEEP KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639888474
|
|
KIRANDEEP KAUR DO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-007-001/67
(UKANDWALA)
|
2612006000NRG24100520230005811
|
10/05/2023
|
TARNJEET KAUR
|
2612006WL000284
|
TARNJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639888487
|
|
TARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-007-001/124
(UKANDWALA)
|
2612006000NRG24100520230005798
|
10/05/2023
|
VAKIL SINGH
|
2612006WL000284
|
VAKIL SINGH
|
00152
|
HDFC0002254
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639888488
|
|
VAKIL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-007-001/134
(UKANDWALA)
|
2612006000NRG24100520230005800
|
10/05/2023
|
HARJEET SINGH
|
2612006WL000284
|
HARJEET SINGH
|
00168
|
ICIC0003558
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639888485
|
|
HARJEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-007-001/156
(UKANDWALA)
|
2612006000NRG24100520230005802
|
10/05/2023
|
BALJINDER SINGH
|
2612006WL000284
|
BALJINDER SINGH
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639888489
|
|
BALJINDER SINGH SO ATMA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-007-001/103
(UKANDWALA)
|
2612006000NRG24100520230005797
|
10/05/2023
|
HARJINDER KAUR
|
2612006WL000284
|
HARJINDER KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639888479
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Jaitu
|
PB-12-006-007-001/157
(UKANDWALA)
|
2612006000NRG24100520230005804
|
10/05/2023
|
SUKHMANDER SINGH
|
2612006WL000284
|
SUKHMANDER SINGH
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639888484
|
|
SUKHAMNDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-007-001/169
(UKANDWALA)
|
2612006000NRG24100520230005805
|
10/05/2023
|
LOVEPREET KAUR
|
2612006WL000284
|
LOVEPREET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639888483
|
|
LOVEPREET KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-007-001/187
(UKANDWALA)
|
2612006000NRG24100520230005806
|
10/05/2023
|
SUKHPREET KAUR
|
2612006WL000284
|
SUKHPREET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639888480
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-007-001/53
(UKANDWALA)
|
2612006000NRG24100520230005807
|
10/05/2023
|
CHARAN JEET KAUR
|
2612006WL000284
|
CHARAN JEET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639888482
|
|
CHARNJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Jaitu
|
PB-12-006-007-001/54
(UKANDWALA)
|
2612006000NRG24100520230005808
|
10/05/2023
|
KARAMJEET KAUR
|
2612006WL000284
|
KARAMJEET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639888481
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-007-001/67
(UKANDWALA)
|
2612006000NRG24100520230005810
|
10/05/2023
|
VAJEER SINGH
|
2612006WL000284
|
VAJEER SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639888475
|
|
VAJIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-007-001/71
(UKANDWALA)
|
2612006000NRG24100520230005812
|
10/05/2023
|
KARMJEET KAUR
|
2612006WL000284
|
KARMJEET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639888477
|
|
KARAMJEET KAUR WO GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-007-001/75
(UKANDWALA)
|
2612006000NRG24100520230005813
|
10/05/2023
|
MANDEEP KAUR
|
2612006WL000284
|
MANDEEP KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639888476
|
|
MANDEEP KAUR WO SUKHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-007-001/94
(UKANDWALA)
|
2612006000NRG24100520230005815
|
10/05/2023
|
INDERJEET SINGH
|
2612006WL000284
|
INDERJEET SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639888478
|
|
INDERJEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
17
|
Jaitu
|
PB-12-006-007-001/14
(UKANDWALA)
|
2612006000NRG24100520230005801
|
10/05/2023
|
Rani Kaur
|
2612006WL000284
|
Rani Kaur
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639888486
|
|
MRS RANI WO GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29088
|
29088
|
|
|
|
|
|
|
|