|
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-12-006-088-001/390
(BARGARI)
|
2612006000NRG24080920230119031
|
08/09/2023
|
CHINDERPAL KAUR
|
2612006WL003804
|
CHINDERPAL KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128589424
|
|
CHINDERPAL KAUR
|
()
|
|
2
|
Jaitu
|
PB-12-006-088-001/390
(BARGARI)
|
2612006000NRG24080920230119030
|
08/09/2023
|
GURPREET SINGH
|
2612006WL003804
|
GURPREET SINGH
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128589425
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-088-001/424
(BARGARI)
|
2612006000NRG24080920230119040
|
08/09/2023
|
MANDEEP KAUR
|
2612006WL003804
|
MANDEEP KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128589426
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-088-001/177-A
(BARGARI)
|
2612006000NRG24080920230118960
|
08/09/2023
|
MANPREET KAUR
|
2612006WL003804
|
MANPREET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128589434
|
|
MR MANPREET KAUR
|
()
|
|
5
|
Jaitu
|
PB-12-006-088-001/204
(BARGARI)
|
2612006000NRG24080920230118974
|
08/09/2023
|
HARBANS KAUR
|
2612006WL003804
|
HARBANS KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128589430
|
|
MR GURCHARAN SINGH
|
()
|
|
6
|
Jaitu
|
PB-12-006-088-001/217
(BARGARI)
|
2612006000NRG24080920230118980
|
08/09/2023
|
MANJEET KAUR
|
2612006WL003804
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128589435
|
|
MRS MANJIT KAUR
|
()
|
|
7
|
Jaitu
|
PB-12-006-088-001/240-A
(BARGARI)
|
2612006000NRG24080920230118990
|
08/09/2023
|
GURPREET KAUR
|
2612006WL003804
|
GURPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128589432
|
|
MRS GURPREET KAUR
|
()
|
|
8
|
Jaitu
|
PB-12-006-088-001/271
(BARGARI)
|
2612006000NRG24080920230119001
|
08/09/2023
|
RANI KAUR
|
2612006WL003804
|
RANI KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128589429
|
No Such Account
|
|
|
|
9
|
Jaitu
|
PB-12-006-088-001/274
(BARGARI)
|
2612006000NRG24080920230119004
|
08/09/2023
|
AMAR SINGH
|
2612006WL003804
|
AMAR SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128589431
|
|
MR AMAR SINGH
|
()
|
|
10
|
Jaitu
|
PB-12-006-088-001/276
(BARGARI)
|
2612006000NRG24080920230119006
|
08/09/2023
|
Pammi Kaur
|
2612006WL003804
|
Pammi Kaur
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128589428
|
|
MRS PAMMI KAUR
|
()
|
|
11
|
Jaitu
|
PB-12-006-088-001/307
(BARGARI)
|
2612006000NRG24080920230119015
|
08/09/2023
|
GURDEV KAUR
|
2612006WL003804
|
GURDEV KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128589436
|
|
MRS GURDEV KAUR
|
()
|
|
12
|
Jaitu
|
PB-12-006-088-001/419
(BARGARI)
|
2612006000NRG24080920230119039
|
08/09/2023
|
JASWINDER KAUR
|
2612006WL003804
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128589433
|
|
MRS JASWINDER KAUR
|
()
|
|
13
|
Jaitu
|
PB-12-006-088-001/477
(BARGARI)
|
2612006000NRG24080920230119042
|
08/09/2023
|
Balveer Kaur
|
2612006WL003804
|
Balveer Kaur
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128589427
|
|
MR BALVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14847
|
14847
|
|
|
|
|
|
|
|