|
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-12-006-049-001/252
(Dashmesh Nagar Sarawan)
|
2612007000NRG24280720230087690
|
28/07/2023
|
BALJEET SINGH
|
2612007WL0002668
|
BALJEET SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4137227407
|
|
BALJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-067-001/232-A
(CHAINA)
|
2612006000NRG24280720230087685
|
28/07/2023
|
GURDEV KAUR
|
2612006WL0002665
|
GURDEV KAUR
|
00354
|
PUNB0024600
|
1160
|
1160
|
Processed
|
03/08/2023
|
|
4137227399
|
|
GURDEV KAUR
|
()
|
|
3
|
Jaitu
|
PB-12-006-067-001/255
(CHAINA)
|
2612006000NRG24280720230087686
|
28/07/2023
|
JARNAIL KAUR
|
2612006WL0002665
|
JARNAIL KAUR
|
00354
|
PUNB0024600
|
1160
|
1160
|
Processed
|
03/08/2023
|
|
4137227398
|
|
JARNAIL KAUR
|
()
|
|
4
|
Jaitu
|
PB-12-006-069-001/33
(RAMU WALA)
|
2612006000NRG24280720230087687
|
28/07/2023
|
TEJA SINGH
|
2612006WL0002666
|
TEJA SINGH
|
00354
|
PUNB0024600
|
1410
|
1410
|
Processed
|
03/08/2023
|
|
4137227409
|
|
TEJA SINGH
|
()
|
|
5
|
Jaitu
|
PB-12-006-069-001/33
(RAMU WALA)
|
2612006000NRG24280720230087688
|
28/07/2023
|
TEJA SINGH
|
2612006WL0002666
|
TEJA SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4137227408
|
|
TEJA SINGH
|
()
|
|
6
|
Jaitu
|
PB-12-006-093-001/240
(RAMGARH)
|
2612006000NRG24280720230087695
|
28/07/2023
|
JARNAILKAUR
|
2612006WL0002671
|
JARNAILKAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4137227397
|
|
JARNAILKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6457
|
6457
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-067-001/119
(CHAINA)
|
2612006000NRG24280720230087684
|
28/07/2023
|
Sukhdev kaur
|
2612006WL0002665
|
Sukhdev kaur
|
00354
|
PUNB0025310
|
870
|
870
|
Rejected
|
03/08/2023
|
|
4137227401
|
Account closed
|
|
|
|
8
|
Jaitu
|
PB-12-006-093-001/94
(RAMGARH)
|
2612006000NRG24280720230087696
|
28/07/2023
|
DHANPATI KAUR
|
2612006WL0002671
|
DHANPATI KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Rejected
|
03/08/2023
|
|
4137227400
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1779
|
1779
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-090-001/69
(MADHAK)
|
2612006000NRG24280720230087691
|
28/07/2023
|
RANJEEt KUMAR
|
2612006WL0002669
|
RANJEEt KUMAR
|
00354
|
PUNB0124600
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4137227404
|
|
RANJEEt KUMAR
|
()
|
|
10
|
Jaitu
|
PB-12-006-090-001/69
(MADHAK)
|
2612006000NRG24280720230087692
|
28/07/2023
|
RANJEEt KUMAR
|
2612006WL0002669
|
RANJEEt KUMAR
|
00354
|
PUNB0124600
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4137227403
|
|
RANJEEt KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-066-001/665
(MATTA)
|
2612006000NRG24280720230087693
|
28/07/2023
|
DALJEET KAUR
|
2612006WL0002670
|
DALJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Rejected
|
03/08/2023
|
|
4137227406
|
No Such Account
|
|
|
|
12
|
Jaitu
|
PB-12-006-066-001/665
(MATTA)
|
2612006000NRG24280720230087694
|
28/07/2023
|
DALJEET KAUR
|
2612006WL0002670
|
DALJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Rejected
|
03/08/2023
|
|
4137227405
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
13
|
Jaitu
|
PB-12-006-015-001/68
(GURUSAR)
|
2612006000NRG24280720230087689
|
28/07/2023
|
PARAMJEET KAUR
|
2612006WL0002667
|
PARAMJEET KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4137227402
|
|
MRS PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16417
|
16417
|
|
|
|
|
|
|
|