|
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-12-006-082-001/50
(BURJ HARI KA)
|
2612006000NRG24080520230005465
|
08/05/2023
|
MANPREET KAUR
|
2612006WL000267
|
MANPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639103063
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Jaitu
|
PB-12-006-082-001/50
(BURJ HARI KA)
|
2612006000NRG24080520230005464
|
08/05/2023
|
SUKHJEET KAUR
|
2612006WL000267
|
SUKHJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639103065
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jaitu
|
PB-12-006-082-001/60
(BURJ HARI KA)
|
2612006000NRG24080520230005466
|
08/05/2023
|
JASPREET KAUR
|
2612006WL000267
|
JASPREET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639103064
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jaitu
|
PB-12-006-098-001/104
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24080520230005468
|
08/05/2023
|
SUKHPAL KAUR
|
2612006WL000267
|
SUKHPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639103066
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jaitu
|
PB-12-006-098-001/117-A
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24080520230005470
|
08/05/2023
|
KULWINDER KAUR
|
2612006WL000267
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639103069
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
6
|
Jaitu
|
PB-12-006-098-001/129
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24080520230005471
|
08/05/2023
|
RANI KAUR
|
2612006WL000267
|
RANI KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639103058
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jaitu
|
PB-12-006-098-001/138
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24080520230005472
|
08/05/2023
|
GURWINDER KAUR
|
2612006WL000267
|
GURWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639103059
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jaitu
|
PB-12-006-098-001/23
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24080520230005475
|
08/05/2023
|
SUKHDEV KAUR
|
2612006WL000267
|
SUKHDEV KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639103060
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Jaitu
|
PB-12-006-098-001/38
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24080520230005477
|
08/05/2023
|
GURDEV SINGH
|
2612006WL000267
|
GURDEV SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639103067
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jaitu
|
PB-12-006-098-001/38
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24080520230005476
|
08/05/2023
|
JASVEER KAUR
|
2612006WL000267
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639103068
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Jaitu
|
PB-12-006-098-001/64
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24080520230005478
|
08/05/2023
|
SIMARJEET KAUR
|
2612006WL000267
|
SIMARJEET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639103062
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jaitu
|
PB-12-006-098-001/7
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24080520230005479
|
08/05/2023
|
BANT SINGH
|
2612006WL000267
|
BANT SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639103057
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jaitu
|
PB-12-006-098-001/7
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24080520230005480
|
08/05/2023
|
GURNAM KAUR
|
2612006WL000267
|
GURNAM KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639103061
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Jaitu
|
PB-12-006-098-001/73-A
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24080520230005481
|
08/05/2023
|
PARMJEET KAUR
|
2612006WL000267
|
PARMJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639103056
|
|
PARMJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|