|
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-12-006-039-001/32
(BAJAKHANA)
|
2612006000NRG24121020230151352
|
12/10/2023
|
PARMJIT KAUR
|
2612006WL004761
|
PARMJIT KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375388104
|
|
PARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-015-001/27
(GURUSAR)
|
2612006000NRG24121020230151429
|
12/10/2023
|
HARPAL KAUR
|
2612006WL004765
|
HARPAL KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375388103
|
|
HARPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-066-001/425
(MATTA)
|
2612006000NRG24111020230150834
|
12/10/2023
|
GURMAIL SINGH
|
2612006WL004735
|
GURMAIL SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375388102
|
|
GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-003-001/89
(RORI KAPURA NEW)
|
2612006000NRG24121020230151393
|
12/10/2023
|
MEJAR SINGH
|
2612006WL004764
|
MEJAR SINGH
|
00354
|
PUNB0743100
|
500
|
500
|
Processed
|
11/11/2023
|
|
7375388101
|
|
MEJAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-025-001/332
(BAHBAL KHURD)
|
2612006000NRG24121020230151367
|
12/10/2023
|
HARJINDER SINGH
|
2612006WL004762
|
HARJINDER SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375388099
|
|
MR HARJINDER SINGH
|
()
|
|
6
|
Jaitu
|
PB-12-006-100-001/102
(DASMESH NAGAR)
|
2612006000NRG24111020230150781
|
12/10/2023
|
PARAMJEET KAUR
|
2612006WL004734
|
PARAMJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375388100
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-025-001/364
(BAHBAL KHURD)
|
2612006000NRG24121020230151371
|
12/10/2023
|
KULWINDER KAUR
|
2612006WL004762
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375388110
|
|
MRS KULWINDER KAUR
|
()
|
|
8
|
Jaitu
|
PB-12-006-025-001/91
(BAHBAL KHURD)
|
2612006000NRG24121020230151381
|
12/10/2023
|
PARMJIT KAUR
|
2612006WL004762
|
PARMJIT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375388106
|
|
MRS PARAMJIT KAUR WO JAGSIR SINGH
|
()
|
|
9
|
Jaitu
|
PB-12-006-100-001/104-A
(DASMESH NAGAR)
|
2612006000NRG24111020230150782
|
12/10/2023
|
PAMMY KAUR
|
2612006WL004734
|
PAMMY KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375388108
|
|
MISS PAMI KAUR
|
()
|
|
10
|
Jaitu
|
PB-12-006-100-001/3
(DASMESH NAGAR)
|
2612006000NRG24111020230150796
|
12/10/2023
|
MANJIT KAUR
|
2612006WL004734
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375388107
|
|
MR BRAHAMGYAN SINGH
|
()
|
|
11
|
Jaitu
|
PB-12-006-100-001/39
(DASMESH NAGAR)
|
2612006000NRG24111020230150803
|
12/10/2023
|
SURJIT KAUR
|
2612006WL004734
|
SURJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375388105
|
|
MRS SURJEET KAUR
|
()
|
|
12
|
Jaitu
|
PB-12-006-100-001/483
(DASMESH NAGAR)
|
2612006000NRG24111020230150808
|
12/10/2023
|
GURMEET KAUR
|
2612006WL004734
|
GURMEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375388109
|
|
MRS GURMEET KAUR
|
()
|
|
13
|
Jaitu
|
PB-12-006-100-001/64-A
(DASMESH NAGAR)
|
2612006000NRG24111020230150810
|
12/10/2023
|
MELO KAUR
|
2612006WL004734
|
MELO KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375388098
|
|
MRS MELO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16559
|
16559
|
|
|
|
|
|
|
|