|
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-12-006-014-001/15
(KOTHE SAMPURAN SINGH)
|
2612006000NRG23030420230235787
|
03/04/2023
|
HAKAM SINGH
|
2612006WL0009053
|
HAKAM SINGH
|
00089
|
CBIN0284296
|
846
|
846
|
Processed
|
12/05/2023
|
|
1487022954
|
|
HAKAM SINGH
|
()
|
|
2
|
Jaitu
|
PB-12-006-094-001/249
(KASAM BHATTI)
|
2612006000NRG23030420230235678
|
03/04/2023
|
Gurcharan singh
|
2612006WL0009050
|
Gurcharan singh
|
00089
|
CBIN0284296
|
846
|
846
|
Rejected
|
12/05/2023
|
|
1487022953
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-003-001/142
(RORI KAPURA NEW)
|
2612006000NRG23030420230235786
|
03/04/2023
|
BAAJ SINGH
|
2612006WL0009052
|
BAAJ SINGH
|
00089
|
CBIN0284684
|
1692
|
1692
|
Rejected
|
12/05/2023
|
|
1487022955
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-031-001/181
(JHAKHAR WALA)
|
2612006000NRG23030420230235788
|
03/04/2023
|
LABH SINGH
|
2612006WL0009054
|
LABH SINGH
|
00349
|
PSIB0000116
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487022956
|
|
LABH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-087-001/9
(RORI KAPURA)
|
2612006000NRG23030420230235789
|
03/04/2023
|
PARMINDER SINGH
|
2612006WL0009055
|
PARMINDER SINGH
|
00354
|
PUNB0024600
|
282
|
282
|
Rejected
|
12/05/2023
|
|
1487022961
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-039-001/129
(BAJAKHANA)
|
2612006000NRG23030420230235791
|
03/04/2023
|
MANDEEP KAUR
|
2612006WL0009057
|
MANDEEP KAUR
|
00354
|
PUNB0025310
|
1692
|
1692
|
Rejected
|
12/05/2023
|
|
1487022959
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-054-001/43
(RAN SINGH WALA)
|
2612006000NRG23030420230235675
|
03/04/2023
|
SUKHPAL KAUR
|
2612006WL0009048
|
SUKHPAL KAUR
|
00415
|
SBIN0050044
|
225
|
225
|
Rejected
|
12/05/2023
|
|
1487022958
|
No Such Account
|
|
|
|
8
|
Jaitu
|
PB-12-006-054-001/85-A
(RAN SINGH WALA)
|
2612006000NRG23030420230235676
|
03/04/2023
|
JASVEER SINGH
|
2612006WL0009048
|
JASVEER SINGH
|
00415
|
SBIN0050044
|
282
|
282
|
Rejected
|
12/05/2023
|
|
1487022962
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
507
|
507
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-016-001/41
(GONDARA)
|
2612006000NRG23030420230235672
|
03/04/2023
|
KIRANJIT KAUR
|
2612006WL0009047
|
KIRANJIT KAUR
|
00415
|
SBIN0050174
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487022963
|
|
MR KIRANJEET KAUR WOSUKHWINDER SINGH SO
|
()
|
|
10
|
Jaitu
|
PB-12-006-039-001/47
(BAJAKHANA)
|
2612006000NRG23030420230235792
|
03/04/2023
|
KULWINDER KAUR
|
2612006WL0009057
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1128
|
1128
|
Rejected
|
12/05/2023
|
|
1487022965
|
No Such Account
|
|
|
|
11
|
Jaitu
|
PB-12-006-054-001/181
(RAN SINGH WALA)
|
2612006000NRG23030420230235673
|
03/04/2023
|
HARPREET KAUR
|
2612006WL0009048
|
HARPREET KAUR
|
00415
|
SBIN0050174
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487022964
|
|
MRS HARPREET KAUR
|
()
|
|
12
|
Jaitu
|
PB-12-006-054-001/266
(RAN SINGH WALA)
|
2612006000NRG23030420230235674
|
03/04/2023
|
RAJWINDER SINGH
|
2612006WL0009048
|
RAJWINDER SINGH
|
00415
|
SBIN0050174
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487022960
|
|
MR RAJWINDER SINGH
|
()
|
|
13
|
Jaitu
|
PB-12-006-097-001/194
(RULIA SINGH NAGAR)
|
2612006000NRG23030420230235790
|
03/04/2023
|
JASWINDER KAUR
|
2612006WL0009056
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487022957
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10941
|
10941
|
|
|
|
|
|
|
|