|
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-12-006-053-001/3-B
(KOTHE KEHER SINGH)
|
2612006000NRG24020520230004081
|
02/05/2023
|
KULDEEP KAUR
|
2612006WL000201
|
KULDEEP KAUR
|
00176
|
IDIB000J529
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639173666
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
2
|
Jaitu
|
PB-12-006-053-001/37
(KOTHE KEHER SINGH)
|
2612006000NRG24020520230004083
|
02/05/2023
|
SATVEER KAUR
|
2612006WL000201
|
SATVEER KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639173667
|
|
Mrs. SATVEER KAUR
|
INDIAN BANK(607105)
|
|
3
|
Jaitu
|
PB-12-006-053-001/5-A
(KOTHE KEHER SINGH)
|
2612006000NRG24020520230004084
|
02/05/2023
|
SWARANJEET KAUR
|
2612006WL000201
|
SWARANJEET KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639173670
|
|
Mrs. SWARNJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-053-001/1-A
(KOTHE KEHER SINGH)
|
2612006000NRG24020520230004073
|
02/05/2023
|
BALJEET KAUR
|
2612006WL000201
|
BALJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639173673
|
|
BALJEET KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jaitu
|
PB-12-006-053-001/17
(KOTHE KEHER SINGH)
|
2612006000NRG24020520230004076
|
02/05/2023
|
BALJEET KAUR
|
2612006WL000201
|
BALJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639173674
|
|
BALJEET KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jaitu
|
PB-12-006-053-001/18
(KOTHE KEHER SINGH)
|
2612006000NRG24020520230004077
|
02/05/2023
|
JASWINDER KAUR
|
2612006WL000201
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639173672
|
|
JASWINDER KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-053-001/15
(KOTHE KEHER SINGH)
|
2612006000NRG24020520230004075
|
02/05/2023
|
GURJANT SINGH
|
2612006WL000201
|
GURJANT SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639173671
|
|
GURJENT SINGH SO MUKTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-053-001/21
(KOTHE KEHER SINGH)
|
2612006000NRG24020520230004079
|
02/05/2023
|
KULWINDER KAUR
|
2612006WL000201
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639173668
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jaitu
|
PB-12-006-053-001/22
(KOTHE KEHER SINGH)
|
2612006000NRG24020520230004080
|
02/05/2023
|
DARSHAN KAUR
|
2612006WL000201
|
DARSHAN KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639173669
|
|
DARSHAN KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13635
|
13635
|
|
|
|
|
|
|
|