|
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-12-006-008-001/221
(DAL SINGH WALA)
|
2612006000NRG24280920230140808
|
28/09/2023
|
GURDEEP SINGH
|
2612006WL004442
|
GURDEEP SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375401732
|
|
GURDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-072-001/30
(KOTHE GURU KI DHAB)
|
2612006000NRG24280920230140555
|
28/09/2023
|
SHINDERPAL KAUR
|
2612006WL004429
|
SHINDERPAL KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375401743
|
|
SHINDERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-045-001/149-A
(GHANIA)
|
2612006000NRG24280920230140625
|
28/09/2023
|
JAGSEER SINGH
|
2612006WL004432
|
JAGSEER SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375401742
|
|
JAGSEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-072-001/32-A
(KOTHE GURU KI DHAB)
|
2612006000NRG24280920230140556
|
28/09/2023
|
ANGREJ KAUR
|
2612006WL004429
|
ANGREJ KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375401733
|
|
ANGREJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-007-001/104
(UKANDWALA)
|
2612006000NRG24280920230140799
|
28/09/2023
|
PIRTHI SINGH
|
2612006WL004442
|
PIRTHI SINGH
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375401741
|
|
MR PIRTHI SINGH
|
()
|
|
6
|
Jaitu
|
PB-12-006-025-001/332
(BAHBAL KHURD)
|
2612006000NRG24280920230140610
|
28/09/2023
|
HARJINDER SINGH
|
2612006WL004431
|
HARJINDER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375401740
|
|
MR HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-025-001/91
(BAHBAL KHURD)
|
2612006000NRG24280920230140620
|
28/09/2023
|
PARMJIT KAUR
|
2612006WL004431
|
PARMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375401734
|
|
MRS PARAMJIT KAUR WO JAGSIR SINGH
|
()
|
|
8
|
Jaitu
|
PB-12-006-054-001/152
(RAN SINGH WALA)
|
2612006000NRG24280920230140573
|
28/09/2023
|
GURDITA SINGH
|
2612006WL004430
|
GURDITA SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375401739
|
|
MR GURDITA SINGH
|
()
|
|
9
|
Jaitu
|
PB-12-006-054-001/180
(RAN SINGH WALA)
|
2612006000NRG24280920230140578
|
28/09/2023
|
SUKHA SINGH
|
2612006WL004430
|
SUKHA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375401737
|
|
MR MUKHA SINGH
|
()
|
|
10
|
Jaitu
|
PB-12-006-054-001/188
(RAN SINGH WALA)
|
2612006000NRG24280920230140579
|
28/09/2023
|
SUKHPREET KAUR
|
2612006WL004430
|
SUKHPREET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375401738
|
|
MRS SUKHPREET KAUR
|
()
|
|
11
|
Jaitu
|
PB-12-006-054-001/306
(RAN SINGH WALA)
|
2612006000NRG24280920230140592
|
28/09/2023
|
GURDAS SINGH
|
2612006WL004430
|
GURDAS SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375401735
|
|
MR GURDASS SINGH
|
()
|
|
12
|
Jaitu
|
PB-12-006-054-001/89
(RAN SINGH WALA)
|
2612006000NRG24280920230140602
|
28/09/2023
|
SUKHDEEP KAUR
|
2612006WL004430
|
SUKHDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375401736
|
|
MR HANSA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16362
|
16362
|
|
|
|
|
|
|
|