|
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-12-006-050-001/270
(KHACHRA)
|
2612006000NRG24300520230023459
|
30/05/2023
|
veerpal kaur
|
2612006WL000764
|
veerpal kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267552641
|
|
veerpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-050-001/225
(KHACHRA)
|
2612006000NRG24300520230023436
|
30/05/2023
|
harpreet kaur
|
2612006WL000764
|
harpreet kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267552647
|
|
harpreet kaur
|
()
|
|
3
|
Jaitu
|
PB-12-006-050-001/261
(KHACHRA)
|
2612006000NRG24300520230023450
|
30/05/2023
|
jaswinder kaur
|
2612006WL000764
|
jaswinder kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267552646
|
|
jaswinder kaur
|
()
|
|
4
|
Jaitu
|
PB-12-006-050-001/268
(KHACHRA)
|
2612006000NRG24300520230023457
|
30/05/2023
|
manpreet singh
|
2612006WL000764
|
manpreet singh
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267552650
|
|
manpreet singh
|
()
|
|
5
|
Jaitu
|
PB-12-006-050-001/278
(KHACHRA)
|
2612006000NRG24300520230023462
|
30/05/2023
|
Karamjeet kaur
|
2612006WL000764
|
Karamjeet kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267552649
|
|
Karamjeet kaur
|
()
|
|
6
|
Jaitu
|
PB-12-006-050-001/40-A
(KHACHRA)
|
2612006000NRG24300520230023471
|
30/05/2023
|
CHHINDER KAUR
|
2612006WL000764
|
CHHINDER KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267552643
|
|
CHHINDER KAUR
|
()
|
|
7
|
Jaitu
|
PB-12-006-050-001/43
(KHACHRA)
|
2612006000NRG24300520230023473
|
30/05/2023
|
SIMARJEET KAUR
|
2612006WL000764
|
SIMARJEET KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267552645
|
|
SIMARJEET KAUR
|
()
|
|
8
|
Jaitu
|
PB-12-006-050-001/53
(KHACHRA)
|
2612006000NRG24300520230023481
|
30/05/2023
|
BALJIT KAUR
|
2612006WL000764
|
BALJIT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267552644
|
|
BALJIT KAUR
|
()
|
|
9
|
Jaitu
|
PB-12-006-050-001/53
(KHACHRA)
|
2612006000NRG24300520230023482
|
30/05/2023
|
Navdeep kaur
|
2612006WL000764
|
Navdeep kaur
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267552648
|
|
Navdeep kaur
|
()
|
|
10
|
Jaitu
|
PB-12-006-050-001/80
(KHACHRA)
|
2612006000NRG24300520230023492
|
30/05/2023
|
GURJEET KAUR
|
2612006WL000764
|
GURJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267552642
|
|
GURJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-050-001/158
(KHACHRA)
|
2612006000NRG24300520230023408
|
30/05/2023
|
Raman kaur
|
2612006WL000764
|
Raman kaur
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267552652
|
|
Raman kaur
|
()
|
|
12
|
Jaitu
|
PB-12-006-050-001/250
(KHACHRA)
|
2612006000NRG24300520230023443
|
30/05/2023
|
parwinder kaur
|
2612006WL000764
|
parwinder kaur
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267552651
|
|
parwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18786
|
18786
|
|
|
|
|
|
|
|