|
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-12-006-008-001/149
(DAL SINGH WALA)
|
2612006000NRG24110620230039254
|
11/06/2023
|
Amandeep Kaur
|
2612006WL001091
|
Amandeep Kaur
|
00048
|
BKID0006548
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2565768984
|
|
Amandeep Kaur
|
()
|
|
2
|
Jaitu
|
PB-12-006-008-001/244
(DAL SINGH WALA)
|
2612006000NRG24110620230039321
|
11/06/2023
|
MANJEET KAUR
|
2612006WL001091
|
MANJEET KAUR
|
00048
|
BKID0006548
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2565769002
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-008-001/189
(DAL SINGH WALA)
|
2612006000NRG24110620230039282
|
11/06/2023
|
SUKHJEET KAUR
|
2612006WL001091
|
SUKHJEET KAUR
|
00078
|
CNRB0005886
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2565768997
|
|
SUKHJEET KAUR
|
()
|
|
4
|
Jaitu
|
PB-12-006-008-001/267
(DAL SINGH WALA)
|
2612006000NRG24110620230039332
|
11/06/2023
|
SUNITA RANI
|
2612006WL001091
|
SUNITA RANI
|
00078
|
CNRB0005886
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2565768986
|
|
SUNITA RANI
|
()
|
|
5
|
Jaitu
|
PB-12-006-008-001/98-A
(DAL SINGH WALA)
|
2612007000NRG24090620230039200
|
11/06/2023
|
JAGSEER SINGH
|
2612007WL001089
|
JAGSEER SINGH
|
00078
|
CNRB0005886
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2565768998
|
|
JAGSEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-008-001/239
(DAL SINGH WALA)
|
2612006000NRG24110620230039318
|
11/06/2023
|
BEANT KAUR
|
2612006WL001091
|
BEANT KAUR
|
00089
|
CBIN0284296
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2565769001
|
|
BEANT KAUR
|
()
|
|
7
|
Jaitu
|
PB-12-006-008-001/240
(DAL SINGH WALA)
|
2612006000NRG24110620230039319
|
11/06/2023
|
KULDEEP KAUR
|
2612006WL001091
|
KULDEEP KAUR
|
00089
|
CBIN0284296
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2565769000
|
|
KULDEEP KAUR
|
()
|
|
8
|
Jaitu
|
PB-12-006-008-001/256
(DAL SINGH WALA)
|
2612006000NRG24110620230039328
|
11/06/2023
|
SOMA KAUR
|
2612006WL001091
|
SOMA KAUR
|
00089
|
CBIN0284296
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2565768985
|
|
SOMA KAUR
|
()
|
|
9
|
Jaitu
|
PB-12-006-008-001/269
(DAL SINGH WALA)
|
2612006000NRG24110620230039333
|
11/06/2023
|
PINKI
|
2612006WL001091
|
PINKI
|
00089
|
CBIN0284296
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2565768999
|
|
PINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-008-001/273
(DAL SINGH WALA)
|
2612006000NRG24110620230039336
|
11/06/2023
|
LACHMI KAUR
|
2612006WL001091
|
LACHMI KAUR
|
00176
|
IDIB000J529
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2565768996
|
|
LACHMI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-008-001/111-A
(DAL SINGH WALA)
|
2612006000NRG24110620230039227
|
11/06/2023
|
BALWINDER SINGH
|
2612006WL001091
|
BALWINDER SINGH
|
00415
|
SBIN0007745
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2565768987
|
|
MR BALWINDER SINGH
|
()
|
|
12
|
Jaitu
|
PB-12-006-008-001/132
(DAL SINGH WALA)
|
2612006000NRG24110620230039241
|
11/06/2023
|
Dc Singh
|
2612006WL001091
|
Dc Singh
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2565768989
|
|
MR DC SINGH
|
()
|
|
13
|
Jaitu
|
PB-12-006-008-001/165
(DAL SINGH WALA)
|
2612006000NRG24110620230039266
|
11/06/2023
|
NAIB SINGH
|
2612006WL001091
|
NAIB SINGH
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2565768992
|
|
MR NAIB SINGH
|
()
|
|
14
|
Jaitu
|
PB-12-006-008-001/200
(DAL SINGH WALA)
|
2612006000NRG24110620230039292
|
11/06/2023
|
Parmatma Singh
|
2612006WL001091
|
Parmatma Singh
|
00415
|
SBIN0007745
|
440
|
440
|
Rejected
|
15/06/2023
|
|
2565768988
|
Account closed
|
|
|
|
15
|
Jaitu
|
PB-12-006-008-001/230
(DAL SINGH WALA)
|
2612006000NRG24110620230039316
|
11/06/2023
|
AMANDEEP KAUR
|
2612006WL001091
|
AMANDEEP KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2565768990
|
|
MRS AMANDEEP KAUR
|
()
|
|
16
|
Jaitu
|
PB-12-006-008-001/58
(DAL SINGH WALA)
|
2612007000NRG24090620230039170
|
11/06/2023
|
SOMA KAUR
|
2612007WL001089
|
SOMA KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2565768991
|
|
MISS SOMA KAUR
|
()
|
|
17
|
Jaitu
|
PB-12-006-008-001/66
(DAL SINGH WALA)
|
2612007000NRG24090620230039175
|
11/06/2023
|
BALJIT KAUR
|
2612007WL001089
|
BALJIT KAUR
|
00415
|
SBIN0007745
|
880
|
880
|
Processed
|
15/06/2023
|
|
2565768993
|
|
MRS BALJEET KAUR
|
()
|
|
18
|
Jaitu
|
PB-12-006-008-001/83
(DAL SINGH WALA)
|
2612007000NRG24090620230039187
|
11/06/2023
|
MAINGAL SINGH
|
2612007WL001089
|
MAINGAL SINGH
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2565768983
|
|
MR MAINGAL SINGH SUKHPREET KAUR EITHER O
|
()
|
|
19
|
Jaitu
|
PB-12-006-008-001/85-A
(DAL SINGH WALA)
|
2612007000NRG24090620230039188
|
11/06/2023
|
JAGSEER SINGH
|
2612007WL001089
|
JAGSEER SINGH
|
00415
|
SBIN0007745
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2565768994
|
|
MR JAGSEER SINGH SO GURMEL SINGH
|
()
|
|
20
|
Jaitu
|
PB-12-006-008-001/95
(DAL SINGH WALA)
|
2612007000NRG24090620230039197
|
11/06/2023
|
PARMJIT KAUR
|
2612007WL001089
|
PARMJIT KAUR
|
00415
|
SBIN0007745
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2565768995
|
|
MR KEWAL SINGH PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24420
|
24420
|
|
|
|
|
|
|
|