|
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-12-006-094-001/249
(KASAM BHATTI)
|
2612006000NRG23110820230237303
|
17/08/2023
|
Gurcharan singh
|
2612006WL0009401
|
Gurcharan singh
|
00152
|
HDFC0002254
|
846
|
846
|
Processed
|
25/08/2023
|
|
4830390052
|
|
Gurcharan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-088-001/390
(BARGARI)
|
2612006000NRG23110820230237302
|
17/08/2023
|
CHINDERPAL KAUR
|
2612006WL0009400
|
CHINDERPAL KAUR
|
00176
|
IDIB000J529
|
282
|
282
|
Processed
|
25/08/2023
|
|
4830390053
|
|
CHINDERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-039-001/129
(BAJAKHANA)
|
2612006000NRG23080820230237293
|
17/08/2023
|
MANDEEP KAUR
|
2612006WL0009396
|
MANDEEP KAUR
|
00349
|
PSIB0000073
|
480
|
480
|
Processed
|
25/08/2023
|
|
4830390054
|
|
MANDEEP KAUR
|
()
|
|
4
|
Jaitu
|
PB-12-006-039-001/129
(BAJAKHANA)
|
2612006000NRG23080820230237295
|
17/08/2023
|
MANDEEP KAUR
|
2612006WL0009398
|
MANDEEP KAUR
|
00349
|
PSIB0000073
|
1692
|
1692
|
Processed
|
25/08/2023
|
|
4830390055
|
|
MANDEEP KAUR
|
()
|
|
5
|
Jaitu
|
PB-12-006-044-001/275
(FATEHGARH)
|
2612006000NRG23110820230237305
|
17/08/2023
|
SUKHDEV SINGH
|
2612006WL0009403
|
SUKHDEV SINGH
|
00349
|
PSIB0000073
|
282
|
282
|
Processed
|
25/08/2023
|
|
4830390056
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2454
|
2454
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-049-001/294-A
(SARAWAN)
|
2612006000NRG23080820230237294
|
17/08/2023
|
SHIKANDER SINGH
|
2612006WL0009397
|
SHIKANDER SINGH
|
00349
|
PSIB0000510
|
846
|
846
|
Rejected
|
25/08/2023
|
|
4830390057
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-003-001/142
(RORI KAPURA NEW)
|
2612006000NRG23110820230237304
|
17/08/2023
|
BAAJ SINGH
|
2612006WL0009402
|
BAAJ SINGH
|
00354
|
PUNB0024600
|
1692
|
1692
|
Processed
|
25/08/2023
|
|
4830390058
|
|
BAAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-079-001/275
(BISHNANDI)
|
2612007000NRG23110820230237301
|
17/08/2023
|
Raju singh
|
2612007WL0009399
|
Raju singh
|
00415
|
SBIN0050044
|
1692
|
1692
|
Processed
|
25/08/2023
|
|
4830390060
|
|
MR RAJU SINGH
|
()
|
|
9
|
Jaitu
|
PB-12-006-079-001/275
(BISHNANDI)
|
2612007000NRG23110820230237300
|
17/08/2023
|
Raju singh
|
2612007WL0009399
|
Raju singh
|
00415
|
SBIN0050044
|
564
|
564
|
Processed
|
25/08/2023
|
|
4830390059
|
|
MR RAJU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8376
|
8376
|
|
|
|
|
|
|
|