|
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-12-006-091-001/171
(RAMAINA)
|
2612006000NRG24071220230188858
|
07/12/2023
|
SANDEEP KAUR
|
2612006WL006269
|
SANDEEP KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005401752
|
|
SANDEEP KAUR
|
()
|
|
2
|
Jaitu
|
PB-12-006-091-001/326
(RAMAINA)
|
2612006000NRG24071220230188921
|
07/12/2023
|
SUKHDEEP KAUR
|
2612006WL006269
|
SUKHDEEP KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005401750
|
|
SUKHDEEP KAUR
|
()
|
|
3
|
Jaitu
|
PB-12-006-091-001/546
(RAMAINA)
|
2612006000NRG24071220230188992
|
07/12/2023
|
ANGREJ KAUR
|
2612006WL006269
|
ANGREJ KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005401751
|
|
ANGREJ KAUR
|
()
|
|
4
|
Jaitu
|
PB-12-006-091-001/588
(RAMAINA)
|
2612006000NRG24071220230188997
|
07/12/2023
|
JASPAL SINGH
|
2612006WL006269
|
JASPAL SINGH
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005401759
|
|
JASPAL SINGH
|
()
|
|
5
|
Jaitu
|
PB-12-006-091-001/645
(RAMAINA)
|
2612006000NRG24071220230189001
|
07/12/2023
|
ROSHNA KAUR
|
2612006WL006269
|
ROSHNA KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005401758
|
|
ROSHNA KAUR
|
()
|
|
6
|
Jaitu
|
PB-12-006-091-001/653
(RAMAINA)
|
2612006000NRG24071220230189002
|
07/12/2023
|
SOMA RANI
|
2612006WL006269
|
SOMA RANI
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005401749
|
|
SOMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-091-001/696
(RAMAINA)
|
2612006000NRG24071220230189007
|
07/12/2023
|
jaswinder singh
|
2612006WL006269
|
jaswinder singh
|
00168
|
ICIC0003558
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005401753
|
|
jaswinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-091-001/182
(RAMAINA)
|
2612006000NRG24071220230188867
|
07/12/2023
|
PARAMJIT KAUR
|
2612006WL006269
|
PARAMJIT KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005401754
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-091-001/696
(RAMAINA)
|
2612006000NRG24071220230189008
|
07/12/2023
|
parminder kaur
|
2612006WL006269
|
parminder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005401757
|
|
parminder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-091-001/177
(RAMAINA)
|
2612006000NRG24071220230188862
|
07/12/2023
|
Sukhpreet kaur
|
2612006WL006269
|
Sukhpreet kaur
|
00354
|
PUNB0024600
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9005401755
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-091-001/568
(RAMAINA)
|
2612006000NRG24071220230188996
|
07/12/2023
|
HAKAM SINGH
|
2612006WL006269
|
HAKAM SINGH
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005401756
|
|
HAKAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12120
|
12120
|
|
|
|
|
|
|
|