|
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-12-006-008-001/82-A
(DAL SINGH WALA)
|
2612006000NRG24091020230149458
|
09/10/2023
|
RAJNI
|
2612006WL004698
|
RAJNI
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376425905
|
|
RAJNI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-008-001/106
(DAL SINGH WALA)
|
2612006000NRG24091020230149449
|
09/10/2023
|
JAGSEER SINGH
|
2612006WL004698
|
JAGSEER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425898
|
|
MR JAGSEER SINGH GURMAIL KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jaitu
|
PB-12-006-008-001/135
(DAL SINGH WALA)
|
2612006000NRG24091020230149450
|
09/10/2023
|
BALVEER KAUR
|
2612006WL004698
|
BALVEER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425897
|
|
MS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jaitu
|
PB-12-006-008-001/159
(DAL SINGH WALA)
|
2612006000NRG24091020230149451
|
09/10/2023
|
MANJIT KAUR
|
2612006WL004698
|
MANJIT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425899
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jaitu
|
PB-12-006-008-001/180
(DAL SINGH WALA)
|
2612006000NRG24091020230149452
|
09/10/2023
|
AMARJIT KAUR
|
2612006WL004698
|
AMARJIT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425901
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jaitu
|
PB-12-006-008-001/188
(DAL SINGH WALA)
|
2612006000NRG24091020230149453
|
09/10/2023
|
AMARJIT KAUR
|
2612006WL004698
|
AMARJIT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425900
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jaitu
|
PB-12-006-008-001/25
(DAL SINGH WALA)
|
2612006000NRG24091020230149455
|
09/10/2023
|
GURWINDER KAUR
|
2612006WL004698
|
GURWINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376425902
|
|
GURWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Jaitu
|
PB-12-006-008-001/5
(DAL SINGH WALA)
|
2612006000NRG24091020230149457
|
09/10/2023
|
HARJIT KAUR
|
2612006WL004698
|
HARJIT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376425896
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-016-001/155
(GONDARA)
|
2612006000NRG24091020230149447
|
09/10/2023
|
ANJU
|
2612006WL004697
|
ANJU
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376425903
|
|
ANJU WO ANIL KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Jaitu
|
PB-12-006-016-001/17
(GONDARA)
|
2612006000NRG24091020230149448
|
09/10/2023
|
JASVIR KAUR
|
2612006WL004697
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376425906
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jaitu
|
PB-12-006-016-001/341
(GONDARA)
|
2612006000NRG24091020230149445
|
09/10/2023
|
BEANT KAUR
|
2612006WL004696
|
BEANT KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376425907
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jaitu
|
PB-12-006-016-001/371
(GONDARA)
|
2612006000NRG24091020230149444
|
09/10/2023
|
JAGVEER SINGH
|
2612006WL004695
|
JAGVEER SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376425904
|
|
MR JAGVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jaitu
|
PB-12-006-016-001/89
(GONDARA)
|
2612006000NRG24091020230149443
|
09/10/2023
|
BALDEV SINGH
|
2612006WL004694
|
BALDEV SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376425909
|
|
MR BALHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jaitu
|
PB-12-006-016-001/97
(GONDARA)
|
2612006000NRG24091020230149446
|
09/10/2023
|
SURJEET KAUR
|
2612006WL004696
|
SURJEET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376425908
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17271
|
17271
|
|
|
|
|
|
|
|