|
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-12-006-044-001/317
(FATEHGARH)
|
2612006000NRG24260920230138414
|
26/09/2023
|
SIMRANDEEP SINGH
|
2612006WL004373
|
SIMRANDEEP SINGH
|
00048
|
BKID0006548
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375327679
|
|
SIMRANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-057-001/422
(GUMTI KHURAD)
|
2612006000NRG24260920230138393
|
26/09/2023
|
GURMAIL KAUR
|
2612006WL004372
|
GURMAIL KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375327680
|
|
GURMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-054-001/311
(RAN SINGH WALA)
|
2612006000NRG24260920230138358
|
26/09/2023
|
SEWAK SINGH
|
2612006WL004371
|
SEWAK SINGH
|
00152
|
HDFC0003167
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375327681
|
|
SEWAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-057-001/141
(GUMTI KHURAD)
|
2612006000NRG24260920230138365
|
26/09/2023
|
NAVDEEP KAUR
|
2612006WL004372
|
NAVDEEP KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375327682
|
|
NAVDEEP KAUR
|
()
|
|
5
|
Jaitu
|
PB-12-006-057-001/341
(GUMTI KHURAD)
|
2612006000NRG24260920230138381
|
26/09/2023
|
MANJEET KAUR
|
2612006WL004372
|
MANJEET KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375327691
|
|
MANJEET KAUR
|
()
|
|
6
|
Jaitu
|
PB-12-006-057-001/432
(GUMTI KHURAD)
|
2612006000NRG24260920230138400
|
26/09/2023
|
JASPAL KAUR
|
2612006WL004372
|
JASPAL KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375327692
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-057-001/334
(GUMTI KHURAD)
|
2612006000NRG24260920230138379
|
26/09/2023
|
sonu kaur
|
2612006WL004372
|
sonu kaur
|
00176
|
IDIB000K799
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375327687
|
|
sonu kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-033-001/432
(WARA BHAI KA)
|
2612006000NRG24260920230138313
|
26/09/2023
|
LAKHVEER KAUR
|
2612006WL004368
|
LAKHVEER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375327685
|
|
LAKHVEER KAUR
|
()
|
|
9
|
Jaitu
|
PB-12-006-033-001/473
(WARA BHAI KA)
|
2612006000NRG24260920230138316
|
26/09/2023
|
BALVEER SINGH
|
2612006WL004368
|
BALVEER SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375327686
|
|
BALVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-033-001/358
(WARA BHAI KA)
|
2612006000NRG24260920230138340
|
26/09/2023
|
GURBAKSH SINGH
|
2612006WL004370
|
GURBAKSH SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375327684
|
|
GURBAKSH SINGH
|
()
|
|
11
|
Jaitu
|
PB-12-006-033-001/411
(WARA BHAI KA)
|
2612006000NRG24260920230138310
|
26/09/2023
|
KULWINDER KAUR
|
2612006WL004368
|
KULWINDER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375327683
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-095-001/331
(AJIT GILL)
|
2612006000NRG24260920230138249
|
26/09/2023
|
HARPREET KAUR
|
2612006WL004366
|
HARPREET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375327690
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
Jaitu
|
PB-12-006-057-001/205
(GUMTI KHURAD)
|
2612006000NRG24260920230138374
|
26/09/2023
|
RANI KAUR
|
2612006WL004372
|
RANI KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375327689
|
|
MRS RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
Jaitu
|
PB-12-006-054-001/382
(RAN SINGH WALA)
|
2612006000NRG24260920230138360
|
26/09/2023
|
MANDEEP KAUR
|
2612006WL004371
|
MANDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375327688
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20604
|
20604
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Jaitu
|
PB2612007_260923FTO_55846
|
Bank of India
|
BKID0006548
|
JAITO
|
909
|
|
2
|
Jaitu
|
PB2612007_260923FTO_55846
|
Central Bank Of India
|
CBIN0284296
|
JAITU
|
1212
|
|
3
|
Jaitu
|
PB2612007_260923FTO_55846
|
HDFC
|
HDFC0003167
|
BARGARI
|
909
|
|
4
|
Jaitu
|
PB2612007_260923FTO_55846
|
Indian Bank
|
IDIB000J529
|
Jaitu
|
4242
|
|
5
|
Jaitu
|
PB2612007_260923FTO_55846
|
Indian Bank
|
IDIB000K799
|
KOTAKAPURA
|
909
|
|
6
|
Jaitu
|
PB2612007_260923FTO_55846
|
Punjab & Sind Bank
|
PSIB0000073
|
BAJA KHANA
|
3636
|
|
7
|
Jaitu
|
PB2612007_260923FTO_55846
|
Punjab & Sind Bank
|
PSIB0021068
|
ROMANA AJIT SINGH
|
3636
|
|
8
|
Jaitu
|
PB2612007_260923FTO_55846
|
Punjab National Bank
|
PUNB0024600
|
JAITU MANDI
|
1515
|
|
9
|
Jaitu
|
PB2612007_260923FTO_55846
|
State Bank of India
|
SBIN0050044
|
JAITU
|
1818
|
|
10
|
Jaitu
|
PB2612007_260923FTO_55846
|
State Bank of India
|
SBIN0050174
|
BARGARI
|
1818
|