|
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-12-006-047-001/188
(ROMANA AJIT SINGH)
|
2612006000NRG24120520230007305
|
12/05/2023
|
BALDEV SINGH
|
2612006WL000339
|
BALDEV SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1642062224
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-047-001/188
(ROMANA AJIT SINGH)
|
2612006000NRG24120520230007304
|
12/05/2023
|
MANJIT KAUR
|
2612006WL000339
|
MANJIT KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1642062228
|
|
MANJIT KAUR
|
()
|
|
3
|
Jaitu
|
PB-12-006-047-001/190
(ROMANA AJIT SINGH)
|
2612006000NRG24120520230007306
|
12/05/2023
|
MANDEEP KAUR
|
2612006WL000339
|
MANDEEP KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
17/05/2023
|
|
1642062227
|
|
MANDEEP KAUR
|
()
|
|
4
|
Jaitu
|
PB-12-006-047-001/196
(ROMANA AJIT SINGH)
|
2612006000NRG24120520230007311
|
12/05/2023
|
JAGRAJ SINGH
|
2612006WL000339
|
JAGRAJ SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1642062232
|
|
JAGRAJ SINGH
|
()
|
|
5
|
Jaitu
|
PB-12-006-047-001/200
(ROMANA AJIT SINGH)
|
2612006000NRG24120520230007316
|
12/05/2023
|
BALJIT KAUR
|
2612006WL000339
|
BALJIT KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1642062230
|
|
BALJIT KAUR
|
()
|
|
6
|
Jaitu
|
PB-12-006-047-001/299-A
(ROMANA AJIT SINGH)
|
2612006000NRG24120520230007350
|
12/05/2023
|
GURMAIL KAUR
|
2612006WL000339
|
GURMAIL KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1642062234
|
|
GURMAIL KAUR
|
()
|
|
7
|
Jaitu
|
PB-12-006-047-001/323
(ROMANA AJIT SINGH)
|
2612006000NRG24120520230007361
|
12/05/2023
|
HARPREET KAUR
|
2612006WL000339
|
HARPREET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1642062231
|
|
HARPREET KAUR
|
()
|
|
8
|
Jaitu
|
PB-12-006-047-001/326
(ROMANA AJIT SINGH)
|
2612006000NRG24120520230007365
|
12/05/2023
|
AMANDEEP KAUR
|
2612006WL000339
|
AMANDEEP KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
17/05/2023
|
|
1642062229
|
|
AMANDEEP KAUR
|
()
|
|
9
|
Jaitu
|
PB-12-006-047-001/328
(ROMANA AJIT SINGH)
|
2612006000NRG24120520230007366
|
12/05/2023
|
CHARANJEET KAUR
|
2612006WL000339
|
CHARANJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1642062233
|
|
CHARANJEET KAUR
|
()
|
|
10
|
Jaitu
|
PB-12-006-047-001/447
(ROMANA AJIT SINGH)
|
2612006000NRG24120520230007398
|
12/05/2023
|
KULDEEP KAUR
|
2612006WL000339
|
KULDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1642062236
|
|
KULDEEP KAUR
|
()
|
|
11
|
Jaitu
|
PB-12-006-047-001/5
(ROMANA AJIT SINGH)
|
2612006000NRG24120520230007402
|
12/05/2023
|
MANPREET SINGH
|
2612006WL000339
|
MANPREET SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1642062225
|
|
MANPREET SINGH
|
()
|
|
12
|
Jaitu
|
PB-12-006-047-001/56
(ROMANA AJIT SINGH)
|
2612006000NRG24120520230007408
|
12/05/2023
|
JAGROOP SINGH
|
2612006WL000339
|
JAGROOP SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1642062235
|
|
JAGROOP SINGH
|
()
|
|
13
|
Jaitu
|
PB-12-006-047-001/59
(ROMANA AJIT SINGH)
|
2612006000NRG24120520230007413
|
12/05/2023
|
GURJANT SINGH
|
2612006WL000339
|
GURJANT SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1642062226
|
|
GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19695
|
19695
|
|
|
|
|
|
|
|