|
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-12-006-072-001/33
(KOTHE GURU KI DHAB)
|
2612006000NRG24080920230119355
|
08/09/2023
|
AMARJEET KAUR
|
2612006WL003808
|
AMARJEET KAUR
|
00048
|
BKID0006549
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725665
|
|
AMARJEET KAUR WO JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-072-001/29
(KOTHE GURU KI DHAB)
|
2612006000NRG24080920230119352
|
08/09/2023
|
SUKHDEEP KAUR
|
2612006WL003808
|
SUKHDEEP KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128725663
|
|
Mr. AMANDEEP SINGH S/O BAKHTOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-072-001/15
(KOTHE GURU KI DHAB)
|
2612006000NRG24080920230119348
|
08/09/2023
|
KULTAR SINGH
|
2612006WL003808
|
KULTAR SINGH
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128725662
|
|
KULTAR SINGH UG JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jaitu
|
PB-12-006-072-001/17
(KOTHE GURU KI DHAB)
|
2612006000NRG24080920230119350
|
08/09/2023
|
KAMLA DEVI
|
2612006WL003808
|
KAMLA DEVI
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128725668
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-072-001/37
(KOTHE GURU KI DHAB)
|
2612006000NRG24080920230119356
|
08/09/2023
|
JAGMEET KAUR
|
2612006WL003808
|
JAGMEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128725667
|
|
JAGMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-072-001/1
(KOTHE GURU KI DHAB)
|
2612006000NRG24080920230119347
|
08/09/2023
|
NEHRU SINGH
|
2612006WL003808
|
NEHRU SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725661
|
|
NEHRU SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-072-001/25
(KOTHE GURU KI DHAB)
|
2612006000NRG24080920230119351
|
08/09/2023
|
HARMAIL SINGH
|
2612006WL003808
|
HARMAIL SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725666
|
|
MR HARMAIL SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-072-001/17
(KOTHE GURU KI DHAB)
|
2612006000NRG24080920230119349
|
08/09/2023
|
DARSHAN LAL
|
2612006WL003808
|
DARSHAN LAL
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725664
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12120
|
12120
|
|
|
|
|
|
|
|