|
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)
|
2612006000NRG24120920230123911
|
12/09/2023
|
veerpal kaur
|
2612006WL003939
|
veerpal kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131367445
|
|
veerpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-050-001/225
(KHACHRA)
|
2612006000NRG24120920230123889
|
12/09/2023
|
harpreet kaur
|
2612006WL003939
|
harpreet kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131367439
|
|
harpreet kaur
|
()
|
|
3
|
Jaitu
|
PB-12-006-050-001/235
(KHACHRA)
|
2612006000NRG24120920230123892
|
12/09/2023
|
Charnjeet kaur
|
2612006WL003939
|
Charnjeet kaur
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131367443
|
|
Charnjeet kaur
|
()
|
|
4
|
Jaitu
|
PB-12-006-050-001/261
(KHACHRA)
|
2612006000NRG24120920230123903
|
12/09/2023
|
jaswinder kaur
|
2612006WL003939
|
jaswinder kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131367438
|
|
jaswinder kaur
|
()
|
|
5
|
Jaitu
|
PB-12-006-050-001/40-A
(KHACHRA)
|
2612006000NRG24120920230123919
|
12/09/2023
|
CHHINDER KAUR
|
2612006WL003939
|
CHHINDER KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131367444
|
|
CHHINDER KAUR
|
()
|
|
6
|
Jaitu
|
PB-12-006-050-001/43
(KHACHRA)
|
2612006000NRG24120920230123922
|
12/09/2023
|
SIMARJEET KAUR
|
2612006WL003939
|
SIMARJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131367437
|
|
SIMARJEET KAUR
|
()
|
|
7
|
Jaitu
|
PB-12-006-050-001/53
(KHACHRA)
|
2612006000NRG24120920230123930
|
12/09/2023
|
BALJIT KAUR
|
2612006WL003939
|
BALJIT KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131367436
|
|
BALJIT KAUR
|
()
|
|
8
|
Jaitu
|
PB-12-006-050-001/80
(KHACHRA)
|
2612006000NRG24120920230123947
|
12/09/2023
|
GURJEET KAUR
|
2612006WL003939
|
GURJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131367435
|
|
GURJEET KAUR
|
()
|
|
9
|
Jaitu
|
PB-12-006-050-001/93
(KHACHRA)
|
2612006000NRG24120920230123958
|
12/09/2023
|
AMARJIT KAUR
|
2612006WL003939
|
AMARJIT KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131367434
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-050-001/158
(KHACHRA)
|
2612006000NRG24120920230123867
|
12/09/2023
|
Raman kaur
|
2612006WL003939
|
Raman kaur
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131367442
|
|
Raman kaur
|
()
|
|
11
|
Jaitu
|
PB-12-006-050-001/250
(KHACHRA)
|
2612006000NRG24120920230123896
|
12/09/2023
|
parwinder kaur
|
2612006WL003939
|
parwinder kaur
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131367440
|
|
parwinder kaur
|
()
|
|
12
|
Jaitu
|
PB-12-006-050-001/80
(KHACHRA)
|
2612006000NRG24120920230123948
|
12/09/2023
|
MANPREET KAUR
|
2612006WL003939
|
MANPREET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131367441
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17877
|
17877
|
|
|
|
|
|
|
|