|
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-12-006-005-001/24
(RAO WALA)
|
2612006000NRG24120220240220734
|
12/02/2024
|
RAJPAL ISNGH
|
2612006WL007620
|
RAJPAL ISNGH
|
00045
|
BARB0KOTKAP
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932239703
|
|
RAJPAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-005-001/2
(RAO WALA)
|
2612006000NRG24120220240220732
|
12/02/2024
|
MEWA SINGH
|
2612006WL007620
|
MEWA SINGH
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932239706
|
|
MEWA SINGH SO SHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Jaitu
|
PB-12-006-005-001/20
(RAO WALA)
|
2612006000NRG24120220240220733
|
12/02/2024
|
SUKHPREET KAUR
|
2612006WL007620
|
SUKHPREET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932239708
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Jaitu
|
PB-12-006-005-001/29
(RAO WALA)
|
2612006000NRG24120220240220735
|
12/02/2024
|
GURPREET KAUR
|
2612006WL007620
|
GURPREET KAUR
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932239707
|
|
GURPREET KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-005-001/3
(RAO WALA)
|
2612006000NRG24120220240220736
|
12/02/2024
|
MANJEET KAUR
|
2612006WL007620
|
MANJEET KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932239700
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-005-001/34
(RAO WALA)
|
2612006000NRG24120220240220737
|
12/02/2024
|
MANDEEP KAUR
|
2612006WL007620
|
MANDEEP KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932239701
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Jaitu
|
PB-12-006-005-001/38
(RAO WALA)
|
2612006000NRG24120220240220738
|
12/02/2024
|
SHUBDEEP KAUR
|
2612006WL007620
|
SHUBDEEP KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932239702
|
|
SHUBDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-005-001/45
(RAO WALA)
|
2612006000NRG24120220240220739
|
12/02/2024
|
Daman singh
|
2612006WL007620
|
Daman singh
|
00349
|
PSIB0000116
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932239705
|
|
Daman Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Jaitu
|
PB-12-006-005-001/49
(RAO WALA)
|
2612006000NRG24120220240220740
|
12/02/2024
|
RIMMPY
|
2612006WL007620
|
RIMMPY
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932239704
|
|
RIMMPY
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11817
|
11817
|
|
|
|
|
|
|
|