|
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-12-006-044-001/198
(FATEHGARH)
|
2612006000NRG24070620230035368
|
07/06/2023
|
SUKHPREET KAUR
|
2612006WL0000995
|
SUKHPREET KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403555296
|
|
SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-031-001/204
(JHAKHAR WALA)
|
2612006000NRG24070620230035364
|
07/06/2023
|
AMARJIT KAUR
|
2612006WL0000993
|
AMARJIT KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403555297
|
|
AMARJIT KAUR
|
()
|
|
3
|
Jaitu
|
PB-12-006-039-001/43
(BAJAKHANA)
|
2612006000NRG24070620230035383
|
07/06/2023
|
SIMARJEET KAUR
|
2612006WL0001003
|
SIMARJEET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403555295
|
|
SIMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-049-001/215
(Dashmesh Nagar Sarawan)
|
2612007000NRG24070620230035378
|
07/06/2023
|
SARBJEET KAUR
|
2612007WL0000999
|
SARBJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403555273
|
|
SARBJEET KAUR
|
()
|
|
5
|
Jaitu
|
PB-12-006-049-001/252
(Dashmesh Nagar Sarawan)
|
2612007000NRG24070620230035379
|
07/06/2023
|
BALJEET SINGH
|
2612007WL0000999
|
BALJEET SINGH
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403555294
|
|
BALJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-072-001/37
(KOTHE GURU KI DHAB)
|
2612006000NRG24070620230035380
|
07/06/2023
|
JAGMEET KAUR
|
2612006WL0001000
|
JAGMEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403555293
|
|
JAGMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-044-001/106
(FATEHGARH)
|
2612006000NRG24070620230035366
|
07/06/2023
|
SUKHJEET KAUR
|
2612006WL0000994
|
SUKHJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2403555287
|
No Such Account
|
|
|
|
8
|
Jaitu
|
PB-12-006-044-001/275
(FATEHGARH)
|
2612006000NRG24070620230035367
|
07/06/2023
|
Simari kaur
|
2612006WL0000994
|
Simari kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2403555285
|
No Such Account
|
|
|
|
9
|
Jaitu
|
PB-12-006-044-001/366
(FATEHGARH)
|
2612006000NRG24070620230035369
|
07/06/2023
|
PARMJEET KAUR
|
2612006WL0000995
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
10/06/2023
|
|
2403555286
|
No Such Account
|
|
|
|
10
|
Jaitu
|
PB-12-006-044-001/369
(FATEHGARH)
|
2612006000NRG24070620230035370
|
07/06/2023
|
SIMARJEET KAUR
|
2612006WL0000995
|
SIMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2403555283
|
No Such Account
|
|
|
|
11
|
Jaitu
|
PB-12-006-056-001/212
(KOTHE MEHLARH)
|
2612006000NRG24070620230035385
|
07/06/2023
|
Charnjeet kaur
|
2612006WL0001005
|
Charnjeet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
10/06/2023
|
|
2403555284
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-004-001/73
(JAITU RURAL)
|
2612006000NRG24070620230035381
|
07/06/2023
|
AMARJEET KAUR
|
2612006WL0001001
|
AMARJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403555292
|
|
AMARJEET KAUR
|
()
|
|
13
|
Jaitu
|
PB-12-006-095-001/62
(AJIT GILL)
|
2612006000NRG24070620230035374
|
07/06/2023
|
JAIL SINGH
|
2612006WL0000997
|
JAIL SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403555290
|
|
JAIL SINGH
|
()
|
|
14
|
Jaitu
|
PB-12-006-095-001/65
(AJIT GILL)
|
2612006000NRG24070620230035375
|
07/06/2023
|
NIRMAL SINGH
|
2612006WL0000997
|
NIRMAL SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403555274
|
|
NIRMAL SINGH
|
()
|
|
15
|
Jaitu
|
PB-12-006-095-001/78
(AJIT GILL)
|
2612006000NRG24070620230035376
|
07/06/2023
|
HARDEP KAUR
|
2612006WL0000997
|
HARDEP KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403555291
|
|
HARDEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
16
|
Jaitu
|
PB-12-006-087-001/163
(RORI KAPURA)
|
2612006000NRG24070620230035382
|
07/06/2023
|
SARABJEET KAUR
|
2612006WL0001002
|
SARABJEET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403555289
|
|
SARABJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
Jaitu
|
PB-12-006-095-001/165
(AJIT GILL)
|
2612006000NRG24070620230035373
|
07/06/2023
|
JAGMEL SINGH
|
2612006WL0000997
|
JAGMEL SINGH
|
00354
|
PUNB0102610
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403555288
|
|
JAGMEL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
Jaitu
|
PB-12-006-031-001/110
(JHAKHAR WALA)
|
2612006000NRG24070620230035362
|
07/06/2023
|
JASPAL KAUR
|
2612006WL0000993
|
JASPAL KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403555282
|
|
MRS JASPAL KAUR WO BIRA SINGH
|
()
|
|
19
|
Jaitu
|
PB-12-006-031-001/162
(JHAKHAR WALA)
|
2612006000NRG24070620230035363
|
07/06/2023
|
SUKHPREET KAUR
|
2612006WL0000993
|
SUKHPREET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403555281
|
|
MRS SUKHPREET KAUR DO MALKIT SINGH
|
()
|
|
20
|
Jaitu
|
PB-12-006-031-001/270
(JHAKHAR WALA)
|
2612006000NRG24070620230035365
|
07/06/2023
|
MANJEET KAUR
|
2612006WL0000993
|
MANJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403555275
|
|
MRS MANJIT KAUR
|
()
|
|
21
|
Jaitu
|
PB-12-006-039-001/206
(BAJAKHANA)
|
2612006000NRG24070620230035384
|
07/06/2023
|
SUKHJEET KAUR
|
2612006WL0001004
|
SUKHJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2403555279
|
No Such Account
|
|
|
|
22
|
Jaitu
|
PB-12-006-079-001/234
(BISHNANDI)
|
2612007000NRG24070620230035377
|
07/06/2023
|
Sandeep kaur
|
2612007WL0000998
|
Sandeep kaur
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403555280
|
|
MISS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
23
|
Jaitu
|
PB-12-006-055-001/112
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035371
|
07/06/2023
|
CHHINDERPAL SINGH
|
2612006WL0000996
|
CHHINDERPAL SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403555276
|
|
MR CHHINDRPAL SINGH
|
()
|
|
24
|
Jaitu
|
PB-12-006-055-001/38
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035372
|
07/06/2023
|
GURPREET SINGH
|
2612006WL0000996
|
GURPREET SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403555278
|
|
MR GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
25
|
Jaitu
|
PB-12-006-031-001/420
(JHAKHAR WALA)
|
2612006000NRG24070620230035361
|
07/06/2023
|
PAWANDEEP KAUR
|
2612006WL0000993
|
PAWANDEEP KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403555277
|
|
MRS PAWANDEEP KAUR WO BALRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36360
|
36360
|
|
|
|
|
|
|
|