|
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-12-006-088-001/400
(BARGARI)
|
2612006000NRG24010620230026340
|
01/06/2023
|
Paramjeet kaur
|
2612006WL000803
|
Paramjeet kaur
|
00168
|
ICIC0002956
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266015085
|
|
Paramjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-100-001/102
(DASMESH NAGAR)
|
2612006000NRG24010620230026358
|
01/06/2023
|
PARAMJEET KAUR
|
2612006WL000803
|
PARAMJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266015094
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-100-001/104-A
(DASMESH NAGAR)
|
2612006000NRG24010620230026359
|
01/06/2023
|
PAMMY KAUR
|
2612006WL000803
|
PAMMY KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266015087
|
|
MISS PAMI KAUR
|
()
|
|
4
|
Jaitu
|
PB-12-006-100-001/21
(DASMESH NAGAR)
|
2612006000NRG24010620230026374
|
01/06/2023
|
Kulwinder Kaur
|
2612006WL000803
|
Kulwinder Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266015090
|
|
MRS KULWINDER KAUR
|
()
|
|
5
|
Jaitu
|
PB-12-006-100-001/39
(DASMESH NAGAR)
|
2612006000NRG24010620230026392
|
01/06/2023
|
SURJIT KAUR
|
2612006WL000803
|
SURJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266015089
|
|
MRS SURJEET KAUR
|
()
|
|
6
|
Jaitu
|
PB-12-006-100-001/478
(DASMESH NAGAR)
|
2612006000NRG24010620230026399
|
01/06/2023
|
SARBJEET KAUR
|
2612006WL000803
|
SARBJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266015092
|
|
MRS SARBJEET KAUR
|
()
|
|
7
|
Jaitu
|
PB-12-006-100-001/483
(DASMESH NAGAR)
|
2612006000NRG24010620230026401
|
01/06/2023
|
GURMEET KAUR
|
2612006WL000803
|
GURMEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266015086
|
|
MRS GURMEET KAUR
|
()
|
|
8
|
Jaitu
|
PB-12-006-100-001/58
(DASMESH NAGAR)
|
2612006000NRG24010620230026407
|
01/06/2023
|
JASPREET KAUR
|
2612006WL000803
|
JASPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266015088
|
|
MRS JASPREET KAUR
|
()
|
|
9
|
Jaitu
|
PB-12-006-100-001/64-A
(DASMESH NAGAR)
|
2612006000NRG24010620230026413
|
01/06/2023
|
MELO KAUR
|
2612006WL000803
|
MELO KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266015093
|
|
MRS MELO KAUR
|
()
|
|
10
|
Jaitu
|
PB-12-006-100-001/85
(DASMESH NAGAR)
|
2612006000NRG24010620230026430
|
01/06/2023
|
TOTA SINGH
|
2612006WL000803
|
TOTA SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266015095
|
|
MASTER TOTA SINGH
|
()
|
|
11
|
Jaitu
|
PB-12-006-100-001/85
(DASMESH NAGAR)
|
2612006000NRG24010620230026431
|
01/06/2023
|
VEERPAL KAUR
|
2612006WL000803
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266015091
|
|
MRS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18483
|
18483
|
|
|
|
|
|
|
|