|
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-12-006-025-001/346
(BAHBAL KHURD)
|
2612006000NRG24280920230140940
|
28/09/2023
|
MANPREET KAUR
|
2612006WL004444
|
MANPREET KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375397300
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-025-001/383
(BAHBAL KHURD)
|
2612006000NRG24280920230140943
|
28/09/2023
|
HARPREET KAUR
|
2612006WL004444
|
HARPREET KAUR
|
00152
|
HDFC0003167
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375397309
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-025-001/247
(BAHBAL KHURD)
|
2612006000NRG24280920230140915
|
28/09/2023
|
PARIPAL KAUR
|
2612006WL004444
|
PARIPAL KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375397308
|
|
PARIPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-025-001/126
(BAHBAL KHURD)
|
2612006000NRG24280920230140856
|
28/09/2023
|
SUKHVINDER KAUR
|
2612006WL004444
|
SUKHVINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375397305
|
|
MRS SUKHVINDER KAUR
|
()
|
|
5
|
Jaitu
|
PB-12-006-025-001/129
(BAHBAL KHURD)
|
2612006000NRG24280920230140858
|
28/09/2023
|
KARAMJIT KAUR
|
2612006WL004444
|
KARAMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375397304
|
|
MRS KARAMJEET KAUR
|
()
|
|
6
|
Jaitu
|
PB-12-006-025-001/150-A
(BAHBAL KHURD)
|
2612006000NRG24280920230140874
|
28/09/2023
|
SANDEEP KAUR
|
2612006WL004444
|
SANDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375397303
|
|
MASTER LAKHWINDER SINGH UG SANDEEP KAUR
|
()
|
|
7
|
Jaitu
|
PB-12-006-025-001/279
(BAHBAL KHURD)
|
2612006000NRG24280920230140926
|
28/09/2023
|
PARAMJIT KAUR
|
2612006WL004444
|
PARAMJIT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375397307
|
|
MRS PARAMJIT KAUR
|
()
|
|
8
|
Jaitu
|
PB-12-006-025-001/297
(BAHBAL KHURD)
|
2612006000NRG24280920230140930
|
28/09/2023
|
VEERPAL KAUR
|
2612006WL004444
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375397302
|
|
MRS VEERPAL KAUR
|
()
|
|
9
|
Jaitu
|
PB-12-006-025-001/363
(BAHBAL KHURD)
|
2612006000NRG24280920230140941
|
28/09/2023
|
GURPREET SINGH AND SONA KAUR
|
2612006WL004444
|
GURPREET SINGH AND SONA KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375397301
|
|
MR GURPREET SINGH
|
()
|
|
10
|
Jaitu
|
PB-12-006-025-001/38
(BAHBAL KHURD)
|
2612006000NRG24280920230140942
|
28/09/2023
|
SUKHPREET KAUR
|
2612006WL004444
|
SUKHPREET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375397310
|
|
MRS SUKHPREET KAUR
|
()
|
|
11
|
Jaitu
|
PB-12-006-025-001/67
(BAHBAL KHURD)
|
2612006000NRG24280920230140959
|
28/09/2023
|
BALJIT KAUR
|
2612006WL004444
|
BALJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375397306
|
|
MRS BALJIT KAUR WO AJAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15453
|
15453
|
|
|
|
|
|
|
|