|
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-12-006-047-001/76
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024288
|
31/05/2023
|
MANJIT KAUR
|
2612006WL000771
|
MANJIT KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266015368
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-047-001/112
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024106
|
31/05/2023
|
JASWINDER KAUR
|
2612006WL000771
|
JASWINDER KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266015363
|
|
JASWINDER KAUR
|
()
|
|
3
|
Jaitu
|
PB-12-006-047-001/190
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024153
|
31/05/2023
|
MANDEEP KAUR
|
2612006WL000771
|
MANDEEP KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266015357
|
|
MANDEEP KAUR
|
()
|
|
4
|
Jaitu
|
PB-12-006-047-001/196
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024159
|
31/05/2023
|
JAGRAJ SINGH
|
2612006WL000771
|
JAGRAJ SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266015361
|
|
JAGRAJ SINGH
|
()
|
|
5
|
Jaitu
|
PB-12-006-047-001/200
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024164
|
31/05/2023
|
BALJIT KAUR
|
2612006WL000771
|
BALJIT KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266015360
|
|
BALJIT KAUR
|
()
|
|
6
|
Jaitu
|
PB-12-006-047-001/259
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024194
|
31/05/2023
|
BINDER KAUR
|
2612006WL000771
|
BINDER KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266015367
|
|
BINDER KAUR
|
()
|
|
7
|
Jaitu
|
PB-12-006-047-001/274
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024197
|
31/05/2023
|
AMANDEEP KAUR
|
2612006WL000771
|
AMANDEEP KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266015364
|
|
AMANDEEP KAUR
|
()
|
|
8
|
Jaitu
|
PB-12-006-047-001/299-A
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024205
|
31/05/2023
|
GURMAIL KAUR
|
2612006WL000771
|
GURMAIL KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266015362
|
|
GURMAIL KAUR
|
()
|
|
9
|
Jaitu
|
PB-12-006-047-001/305
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024210
|
31/05/2023
|
MALL SINGH
|
2612006WL000771
|
MALL SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266015359
|
|
MALL SINGH
|
()
|
|
10
|
Jaitu
|
PB-12-006-047-001/323
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024217
|
31/05/2023
|
HARPREET KAUR
|
2612006WL000771
|
HARPREET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266015366
|
|
HARPREET KAUR
|
()
|
|
11
|
Jaitu
|
PB-12-006-047-001/326
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024221
|
31/05/2023
|
AMANDEEP KAUR
|
2612006WL000771
|
AMANDEEP KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266015358
|
|
AMANDEEP KAUR
|
()
|
|
12
|
Jaitu
|
PB-12-006-047-001/328
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024222
|
31/05/2023
|
CHARANJEET KAUR
|
2612006WL000771
|
CHARANJEET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266015365
|
|
CHARANJEET KAUR
|
()
|
|
13
|
Jaitu
|
PB-12-006-047-001/447
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024262
|
31/05/2023
|
KULDEEP KAUR
|
2612006WL000771
|
KULDEEP KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266015369
|
|
KULDEEP KAUR
|
()
|
|
14
|
Jaitu
|
PB-12-006-047-001/59
(ROMANA AJIT SINGH)
|
2612006000NRG24310520230024278
|
31/05/2023
|
GURJANT SINGH
|
2612006WL000771
|
GURJANT SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266015356
|
|
GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|