|
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-12-006-057-001/34
(GUMTI KHURAD)
|
2612006000NRG24090620230038765
|
09/06/2023
|
NASIB KAUR
|
2612006WL001077
|
NASIB KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260157
|
|
NASEEB KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-057-001/397
(GUMTI KHURAD)
|
2612006000NRG24090620230038770
|
09/06/2023
|
JAGJIT SINGH
|
2612006WL001077
|
JAGJIT SINGH
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2543260178
|
|
Mr. JAGJIT SINGH
|
INDIAN BANK(607105)
|
|
3
|
Jaitu
|
PB-12-006-057-001/84
(GUMTI KHURAD)
|
2612006000NRG24090620230038776
|
09/06/2023
|
MANPREET KAUR
|
2612006WL001077
|
MANPREET KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260171
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-057-001/122
(GUMTI KHURAD)
|
2612006000NRG24090620230038749
|
09/06/2023
|
KULWINDER KAUR
|
2612006WL001077
|
KULWINDER KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260159
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jaitu
|
PB-12-006-057-001/183
(GUMTI KHURAD)
|
2612006000NRG24090620230038751
|
09/06/2023
|
SUNITA KAUR
|
2612006WL001077
|
SUNITA KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260176
|
|
MRS SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jaitu
|
PB-12-006-057-001/185
(GUMTI KHURAD)
|
2612006000NRG24090620230038752
|
09/06/2023
|
PARAMJIT KAUR
|
2612006WL001077
|
PARAMJIT KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260161
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Jaitu
|
PB-12-006-057-001/190
(GUMTI KHURAD)
|
2612006000NRG24090620230038753
|
09/06/2023
|
HARVINDER KAUR
|
2612006WL001077
|
HARVINDER KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260160
|
|
HARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Jaitu
|
PB-12-006-057-001/197
(GUMTI KHURAD)
|
2612006000NRG24090620230038755
|
09/06/2023
|
VEERPAL KAUR
|
2612006WL001077
|
VEERPAL KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260169
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Jaitu
|
PB-12-006-057-001/202
(GUMTI KHURAD)
|
2612006000NRG24090620230038756
|
09/06/2023
|
BAHALA SINGH
|
2612006WL001077
|
BAHALA SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260177
|
|
BAHALA SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
Jaitu
|
PB-12-006-057-001/224
(GUMTI KHURAD)
|
2612006000NRG24090620230038757
|
09/06/2023
|
PARMJIT KAUR
|
2612006WL001077
|
PARMJIT KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260164
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jaitu
|
PB-12-006-057-001/226
(GUMTI KHURAD)
|
2612006000NRG24090620230038758
|
09/06/2023
|
NIKKI KAUR
|
2612006WL001077
|
NIKKI KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260163
|
|
NIKKI KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Jaitu
|
PB-12-006-057-001/278
(GUMTI KHURAD)
|
2612006000NRG24090620230038759
|
09/06/2023
|
NEELA SINGH
|
2612006WL001077
|
NEELA SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260165
|
|
NEELA SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
Jaitu
|
PB-12-006-057-001/278
(GUMTI KHURAD)
|
2612006000NRG24090620230038760
|
09/06/2023
|
TEJ KAUR
|
2612006WL001077
|
TEJ KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260162
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jaitu
|
PB-12-006-057-001/288
(GUMTI KHURAD)
|
2612006000NRG24090620230038761
|
09/06/2023
|
NASHIB KAUR
|
2612006WL001077
|
NASHIB KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260174
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Jaitu
|
PB-12-006-057-001/289
(GUMTI KHURAD)
|
2612006000NRG24090620230038762
|
09/06/2023
|
RAMANJOT KAUR
|
2612006WL001077
|
RAMANJOT KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260172
|
|
MRS RAMANJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jaitu
|
PB-12-006-057-001/34
(GUMTI KHURAD)
|
2612006000NRG24090620230038764
|
09/06/2023
|
GURDEV SINGH
|
2612006WL001077
|
GURDEV SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260167
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jaitu
|
PB-12-006-057-001/349
(GUMTI KHURAD)
|
2612006000NRG24090620230038767
|
09/06/2023
|
NASIB KAUR
|
2612006WL001077
|
NASIB KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260173
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jaitu
|
PB-12-006-057-001/349
(GUMTI KHURAD)
|
2612006000NRG24090620230038766
|
09/06/2023
|
NATHU SINGH
|
2612006WL001077
|
NATHU SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260158
|
|
MR NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jaitu
|
PB-12-006-057-001/361
(GUMTI KHURAD)
|
2612006000NRG24090620230038768
|
09/06/2023
|
KIRANPREET KAUR
|
2612006WL001077
|
KIRANPREET KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260170
|
|
KIRANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Jaitu
|
PB-12-006-057-001/379
(GUMTI KHURAD)
|
2612006000NRG24090620230038769
|
09/06/2023
|
LAKHWINDER KAUR
|
2612006WL001077
|
LAKHWINDER KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260155
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Jaitu
|
PB-12-006-057-001/420
(GUMTI KHURAD)
|
2612006000NRG24090620230038771
|
09/06/2023
|
JAGSEER SINGH
|
2612006WL001077
|
JAGSEER SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260154
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jaitu
|
PB-12-006-057-001/437
(GUMTI KHURAD)
|
2612006000NRG24090620230038772
|
09/06/2023
|
PARAMJEET SINGH
|
2612006WL001077
|
PARAMJEET SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260175
|
|
MR PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jaitu
|
PB-12-006-057-001/50
(GUMTI KHURAD)
|
2612006000NRG24090620230038774
|
09/06/2023
|
GURDEEP KAUR
|
2612006WL001077
|
GURDEEP KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260168
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Jaitu
|
PB-12-006-057-001/50
(GUMTI KHURAD)
|
2612006000NRG24090620230038773
|
09/06/2023
|
JAGROOP SINGH
|
2612006WL001077
|
JAGROOP SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260156
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jaitu
|
PB-12-006-057-001/55
(GUMTI KHURAD)
|
2612006000NRG24090620230038775
|
09/06/2023
|
GURDEV KAUR
|
2612006WL001077
|
GURDEV KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260166
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
26
|
Jaitu
|
PB-12-006-057-001/191
(GUMTI KHURAD)
|
2612006000NRG24090620230038754
|
09/06/2023
|
SURINDER SINGH
|
2612006WL001077
|
SURINDER SINGH
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260153
|
|
SURINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46056
|
46056
|
|
|
|
|
|
|
|