|
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-12-006-039-001/142
(BAJAKHANA)
|
2612006000NRG24120620230040041
|
12/06/2023
|
BINDER KAUR
|
2612006WL001179
|
BINDER KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562852180
|
|
BINDER KAUR
|
()
|
|
2
|
Jaitu
|
PB-12-006-039-001/240
(BAJAKHANA)
|
2612006000NRG24120620230040062
|
12/06/2023
|
SUKHPREET SINGH
|
2612006WL001179
|
SUKHPREET SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562852176
|
|
SUKHPREET SINGH
|
()
|
|
3
|
Jaitu
|
PB-12-006-039-001/247
(BAJAKHANA)
|
2612006000NRG24120620230040065
|
12/06/2023
|
AMARJEET KAUR
|
2612006WL001179
|
AMARJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562852175
|
|
AMARJEET KAUR
|
()
|
|
4
|
Jaitu
|
PB-12-006-039-001/395
(BAJAKHANA)
|
2612006000NRG24120620230040103
|
12/06/2023
|
RAJWINDER KAUR
|
2612006WL001179
|
RAJWINDER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562852178
|
|
RAJWINDER KAUR
|
()
|
|
5
|
Jaitu
|
PB-12-006-039-001/80
(BAJAKHANA)
|
2612006000NRG24120620230040156
|
12/06/2023
|
GURCHARN SINGH
|
2612006WL001179
|
GURCHARN SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562852179
|
|
GURCHARN SINGH
|
()
|
|
6
|
Jaitu
|
PB-12-006-114-001/22
(BAJAKHANA KHURD)
|
2612006000NRG24120620230040160
|
12/06/2023
|
PARMJEET SINGH BADHAN
|
2612006WL001179
|
PARMJEET SINGH BADHAN
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562852177
|
|
PARMJEET SINGH BADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-039-001/206
(BAJAKHANA)
|
2612006000NRG24120620230040055
|
12/06/2023
|
SUKHJEET KAUR
|
2612006WL001179
|
SUKHJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Rejected
|
15/06/2023
|
|
2562852181
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-039-001/159
(BAJAKHANA)
|
2612006000NRG24120620230040046
|
12/06/2023
|
JASPAL KAUR
|
2612006WL001179
|
JASPAL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562852182
|
|
MRS JASPAL KAUR
|
()
|
|
9
|
Jaitu
|
PB-12-006-039-001/475
(BAJAKHANA)
|
2612006000NRG24120620230040125
|
12/06/2023
|
GURCHARN SINGH
|
2612006WL001179
|
GURCHARN SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562852184
|
|
MR GURCHARAN SINGH SO SHAM SINGH
|
()
|
|
10
|
Jaitu
|
PB-12-006-039-001/545
(BAJAKHANA)
|
2612006000NRG24120620230040141
|
12/06/2023
|
SUMAN DEVI
|
2612006WL001179
|
SUMAN DEVI
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562852183
|
|
MRS SUMAN DAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16059
|
16059
|
|
|
|
|
|
|
|