|
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-12-006-033-001/35
(WARA BHAI KA)
|
2612006000NRG24031020230143135
|
03/10/2023
|
HARBANS KAUR
|
2612006WL004510
|
HARBANS KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375336132
|
|
HARBANS KAUR
|
()
|
|
2
|
Jaitu
|
PB-12-006-033-001/432
(WARA BHAI KA)
|
2612006000NRG24031020230143144
|
03/10/2023
|
LAKHVEER KAUR
|
2612006WL004510
|
LAKHVEER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375336133
|
|
LAKHVEER KAUR
|
()
|
|
3
|
Jaitu
|
PB-12-006-033-001/473
(WARA BHAI KA)
|
2612006000NRG24031020230143146
|
03/10/2023
|
BALVEER SINGH
|
2612006WL004510
|
BALVEER SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375336131
|
|
BALVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-033-001/411
(WARA BHAI KA)
|
2612006000NRG24031020230143141
|
03/10/2023
|
KULWINDER KAUR
|
2612006WL004510
|
KULWINDER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375336134
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-066-001/804
(MATTA)
|
2612006000NRG24031020230143195
|
03/10/2023
|
Harmesh Singh
|
2612006WL004517
|
Harmesh Singh
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375336135
|
|
HARMESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-025-001/332
(BAHBAL KHURD)
|
2612006000NRG24031020230143284
|
03/10/2023
|
HARJINDER SINGH
|
2612006WL004520
|
HARJINDER SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375336136
|
|
MR HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-025-001/91
(BAHBAL KHURD)
|
2612006000NRG24031020230143294
|
03/10/2023
|
PARMJIT KAUR
|
2612006WL004520
|
PARMJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375336137
|
|
MRS PARAMJIT KAUR WO JAGSIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9696
|
9696
|
|
|
|
|
|
|
|