|
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-12-006-085-001/264
(DHAPAI)
|
2612006000NRG24110920230122001
|
11/09/2023
|
RICHPINDER KAUR
|
2612006WL003882
|
RICHPINDER KAUR
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128589320
|
|
RICHPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-054-001/311
(RAN SINGH WALA)
|
2612006000NRG24110920230122177
|
11/09/2023
|
SEWAK SINGH
|
2612006WL003896
|
SEWAK SINGH
|
00152
|
HDFC0003167
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128589313
|
|
SEWAK SINGH
|
()
|
|
3
|
Jaitu
|
PB-12-006-054-001/82
(RAN SINGH WALA)
|
2612006000NRG24110920230122183
|
11/09/2023
|
JAGSEER SINGH
|
2612006WL003896
|
JAGSEER SINGH
|
00152
|
HDFC0003167
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128589319
|
|
JAGSEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-025-001/341
(BAHBAL KHURD)
|
2612006000NRG24110920230122157
|
11/09/2023
|
MANPREET KAUR
|
2612006WL003896
|
MANPREET KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128589318
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-085-001/133
(DHAPAI)
|
2612006000NRG24110920230121982
|
11/09/2023
|
KULDEEP KAUR
|
2612006WL003882
|
KULDEEP KAUR
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128589317
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-025-001/359
(BAHBAL KHURD)
|
2612006000NRG24110920230122158
|
11/09/2023
|
SUKHPAL KAUR
|
2612006WL003896
|
SUKHPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128589314
|
|
MRS SUKHPAL KAUR
|
()
|
|
7
|
Jaitu
|
PB-12-006-025-001/364
(BAHBAL KHURD)
|
2612006000NRG24110920230122159
|
11/09/2023
|
KULWINDER KAUR
|
2612006WL003896
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128589316
|
|
MRS KULWINDER KAUR
|
()
|
|
8
|
Jaitu
|
PB-12-006-054-001/180
(RAN SINGH WALA)
|
2612006000NRG24110920230122173
|
11/09/2023
|
SUKHA SINGH
|
2612006WL003896
|
SUKHA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128589315
|
|
MR MUKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11211
|
11211
|
|
|
|
|
|
|
|