|
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-12-007-001-001/83
(Kothe Hari Singh)
|
2612007000NRG24230620230062247
|
23/06/2023
|
SADHU SINGH
|
2612007WL001647
|
SADHU SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3417738095
|
|
SADHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-032-001/123
(MALLA)
|
2612007000NRG24230620230062222
|
23/06/2023
|
SUKHPREET KAUR
|
2612007WL001647
|
SUKHPREET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3417738097
|
|
MRS SUKHPREET KAUR
|
()
|
|
3
|
Jaitu
|
PB-12-006-032-001/149
(Kothe Hari Singh)
|
2612007000NRG24230620230062228
|
23/06/2023
|
GURMAIL KAUR
|
2612007WL001647
|
GURMAIL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3417738099
|
|
MRS GURMEL KAUR WO TEJA SINGH
|
()
|
|
4
|
Jaitu
|
PB-12-006-032-001/156
(MALLA)
|
2612007000NRG24230620230062229
|
23/06/2023
|
MANJIT KAUR
|
2612007WL001647
|
MANJIT KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3417738096
|
|
MRS MANJIT KAUR
|
()
|
|
5
|
Jaitu
|
PB-12-007-001-001/99
(Kothe Hari Singh)
|
2612007000NRG24230620230062250
|
23/06/2023
|
SUKHPREET KAUR
|
2612007WL001647
|
SUKHPREET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3417738098
|
|
MISS SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-009-001/251-A
(CHANDBHAN)
|
2612006000NRG24230620230062201
|
23/06/2023
|
JASPAL KAUR
|
2612006WL001646
|
JASPAL KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
14/07/2023
|
|
3417738102
|
|
MRS JASPAL KAUR
|
()
|
|
7
|
Jaitu
|
PB-12-006-009-001/251-A
(CHANDBHAN)
|
2612006000NRG24230620230062200
|
23/06/2023
|
SUKHMANDER SINGH
|
2612006WL001646
|
SUKHMANDER SINGH
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
14/07/2023
|
|
3417738101
|
|
MR SUKHMANDER SINGH
|
()
|
|
8
|
Jaitu
|
PB-12-006-009-001/6-A
(CHANDBHAN)
|
2612006000NRG24230620230062216
|
23/06/2023
|
KULDEEP KAUR
|
2612006WL001646
|
KULDEEP KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3417738100
|
|
MRS KULDEEP KAUR
|
()
|
|
9
|
Jaitu
|
PB-12-006-009-001/85-A
(CHANDBHAN)
|
2612006000NRG24230620230062220
|
23/06/2023
|
AJAIB SINGH
|
2612006WL001646
|
AJAIB SINGH
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
14/07/2023
|
|
3417738103
|
|
MR AJAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|