|
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-12-006-088-001/425
(BARGARI)
|
2612006000NRG24111220230195392
|
11/12/2023
|
Malkit Kaur
|
2612006WL006412
|
Malkit Kaur
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007979205
|
|
Malkit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-088-001/424
(BARGARI)
|
2612006000NRG24111220230195391
|
11/12/2023
|
MANDEEP KAUR
|
2612006WL006412
|
MANDEEP KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007979204
|
|
MRS MANDEEP KAUR
|
()
|
|
3
|
Jaitu
|
PB-12-006-100-001/102
(DASMESH NAGAR)
|
2612006000NRG24111220230195211
|
11/12/2023
|
PARAMJEET KAUR
|
2612006WL006411
|
PARAMJEET KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007979186
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-088-001/271
(BARGARI)
|
2612006000NRG24111220230195351
|
11/12/2023
|
RANI KAUR
|
2612006WL006412
|
RANI KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9007979187
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-025-001/359
(BAHBAL KHURD)
|
2612006000NRG24111220230195423
|
11/12/2023
|
SUKHPAL KAUR
|
2612006WL006414
|
SUKHPAL KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007979199
|
|
MRS SUKHPAL KAUR
|
()
|
|
6
|
Jaitu
|
PB-12-006-088-001/167-A
(BARGARI)
|
2612006000NRG24111220230195293
|
11/12/2023
|
PARMJEET KAUR
|
2612006WL006412
|
PARMJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007979194
|
|
MRS PARAMJEET KAUR
|
()
|
|
7
|
Jaitu
|
PB-12-006-088-001/196
(BARGARI)
|
2612006000NRG24111220230195308
|
11/12/2023
|
SHINDERPAL KAUR
|
2612006WL006412
|
SHINDERPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007979191
|
|
MRS CHHINDERPAL KAUR
|
()
|
|
8
|
Jaitu
|
PB-12-006-088-001/204
(BARGARI)
|
2612006000NRG24111220230195313
|
11/12/2023
|
HARBANS KAUR
|
2612006WL006412
|
HARBANS KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007979196
|
|
MR GURCHARAN SINGH
|
()
|
|
9
|
Jaitu
|
PB-12-006-088-001/218
(BARGARI)
|
2612006000NRG24111220230195324
|
11/12/2023
|
GURDAIL KAUR
|
2612006WL006412
|
GURDAIL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007979185
|
|
MRS GURDIYAL KAUR
|
()
|
|
10
|
Jaitu
|
PB-12-006-088-001/227
(BARGARI)
|
2612006000NRG24111220230195331
|
11/12/2023
|
SUKHDEV KAUR
|
2612006WL006412
|
SUKHDEV KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007979189
|
|
MRS SUKHDEV KAUR
|
()
|
|
11
|
Jaitu
|
PB-12-006-088-001/240-A
(BARGARI)
|
2612006000NRG24111220230195340
|
11/12/2023
|
GURPREET KAUR
|
2612006WL006412
|
GURPREET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007979200
|
|
MRS GURPREET KAUR
|
()
|
|
12
|
Jaitu
|
PB-12-006-088-001/274
(BARGARI)
|
2612006000NRG24111220230195353
|
11/12/2023
|
AMAR SINGH
|
2612006WL006412
|
AMAR SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007979195
|
|
MR AMAR SINGH
|
()
|
|
13
|
Jaitu
|
PB-12-006-088-001/379-A
(BARGARI)
|
2612006000NRG24111220230195376
|
11/12/2023
|
KAKA SINGH
|
2612006WL006412
|
KAKA SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007979197
|
|
MR KAKA SINGH
|
()
|
|
14
|
Jaitu
|
PB-12-006-088-001/419
(BARGARI)
|
2612006000NRG24111220230195389
|
11/12/2023
|
JASWINDER KAUR
|
2612006WL006412
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007979201
|
|
MRS JASWINDER KAUR
|
()
|
|
15
|
Jaitu
|
PB-12-006-100-001/104-A
(DASMESH NAGAR)
|
2612006000NRG24111220230195212
|
11/12/2023
|
PAMMY KAUR
|
2612006WL006411
|
PAMMY KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007979202
|
|
MISS PAMI KAUR
|
()
|
|
16
|
Jaitu
|
PB-12-006-100-001/21
(DASMESH NAGAR)
|
2612006000NRG24111220230195225
|
11/12/2023
|
Kulwinder Kaur
|
2612006WL006411
|
Kulwinder Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007979198
|
|
MRS KULWINDER KAUR
|
()
|
|
17
|
Jaitu
|
PB-12-006-100-001/24
(DASMESH NAGAR)
|
2612006000NRG24111220230195230
|
11/12/2023
|
GURNAM KAUR
|
2612006WL006411
|
GURNAM KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007979193
|
|
MRS GURNAM KAUR
|
()
|
|
18
|
Jaitu
|
PB-12-006-100-001/3
(DASMESH NAGAR)
|
2612006000NRG24111220230195234
|
11/12/2023
|
MANJIT KAUR
|
2612006WL006411
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007979188
|
|
MR BRAHAMGYAN SINGH
|
()
|
|
19
|
Jaitu
|
PB-12-006-100-001/39
(DASMESH NAGAR)
|
2612006000NRG24111220230195244
|
11/12/2023
|
SURJIT KAUR
|
2612006WL006411
|
SURJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007979192
|
|
MRS SURJEET KAUR
|
()
|
|
20
|
Jaitu
|
PB-12-006-100-001/64-A
(DASMESH NAGAR)
|
2612006000NRG24111220230195255
|
11/12/2023
|
MELO KAUR
|
2612006WL006411
|
MELO KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007979203
|
|
MRS MELO KAUR
|
()
|
|
21
|
Jaitu
|
PB-12-006-100-001/86
(DASMESH NAGAR)
|
2612006000NRG24111220230195273
|
11/12/2023
|
Manjit kaur
|
2612006WL006411
|
Manjit kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007979190
|
|
MISS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29997
|
29997
|
|
|
|
|
|
|
|