|
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-12-006-091-001/546
(RAMAINA)
|
2612006000NRG24221120230172547
|
22/11/2023
|
ANGREJ KAUR
|
2612006WL005653
|
ANGREJ KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007971411
|
|
ANGREJ KAUR
|
()
|
|
2
|
Jaitu
|
PB-12-006-091-001/588
(RAMAINA)
|
2612006000NRG24221120230172555
|
22/11/2023
|
JASPAL SINGH
|
2612006WL005653
|
JASPAL SINGH
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007971410
|
|
JASPAL SINGH
|
()
|
|
3
|
Jaitu
|
PB-12-006-091-001/645
(RAMAINA)
|
2612006000NRG24221120230172558
|
22/11/2023
|
ROSHNA KAUR
|
2612006WL005653
|
ROSHNA KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007971414
|
|
ROSHNA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-091-001/696
(RAMAINA)
|
2612006000NRG24221120230172562
|
22/11/2023
|
jaswinder singh
|
2612006WL005653
|
jaswinder singh
|
00168
|
ICIC0003558
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007971409
|
|
jaswinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-047-001/112
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172574
|
22/11/2023
|
JASWINDER KAUR
|
2612006WL005654
|
JASWINDER KAUR
|
00349
|
PSIB0021068
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9007971413
|
|
JASWINDER KAUR
|
()
|
|
6
|
Jaitu
|
PB-12-006-047-001/274
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172592
|
22/11/2023
|
AMANDEEP KAUR
|
2612006WL005654
|
AMANDEEP KAUR
|
00349
|
PSIB0021068
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9007971412
|
|
AMANDEEP KAUR
|
()
|
|
7
|
Jaitu
|
PB-12-006-047-001/326
(ROMANA AJIT SINGH)
|
2612006000NRG24221120230172594
|
22/11/2023
|
AMANDEEP KAUR
|
2612006WL005654
|
AMANDEEP KAUR
|
00349
|
PSIB0021068
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9007971407
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-091-001/696
(RAMAINA)
|
2612006000NRG24221120230172563
|
22/11/2023
|
parminder kaur
|
2612006WL005653
|
parminder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007971408
|
|
parminder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6940
|
6940
|
|
|
|
|
|
|
|