|
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-12-006-100-001/109-A
(DASMESH NAGAR)
|
2612006000NRG24160220240222761
|
16/02/2024
|
RANJEET SINGH
|
2612006WL007701
|
RANJEET SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932239296
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-100-001/61
(DASMESH NAGAR)
|
2612006000NRG24160220240222773
|
16/02/2024
|
NASIB KAUR
|
2612006WL007701
|
NASIB KAUR
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932239280
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-097-001/54
(RULIA SINGH NAGAR)
|
2612006000NRG24160220240222759
|
16/02/2024
|
GURTEJ SINGH
|
2612006WL007701
|
GURTEJ SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932239292
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jaitu
|
PB-12-006-097-001/54
(RULIA SINGH NAGAR)
|
2612006000NRG24160220240222760
|
16/02/2024
|
SEEMA KAUR
|
2612006WL007701
|
SEEMA KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932239289
|
|
MR SEEMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jaitu
|
PB-12-006-100-001/111-A
(DASMESH NAGAR)
|
2612006000NRG24160220240222762
|
16/02/2024
|
SUKHCHAIN SINGH
|
2612006WL007701
|
SUKHCHAIN SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932239283
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jaitu
|
PB-12-006-100-001/15
(DASMESH NAGAR)
|
2612006000NRG24160220240222764
|
16/02/2024
|
Chhinderpal kaur
|
2612006WL007701
|
Chhinderpal kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932239288
|
|
MISS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jaitu
|
PB-12-006-100-001/15
(DASMESH NAGAR)
|
2612006000NRG24160220240222763
|
16/02/2024
|
KARAMJIT KAUR
|
2612006WL007701
|
KARAMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932239284
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jaitu
|
PB-12-006-100-001/16
(DASMESH NAGAR)
|
2612006000NRG24160220240222765
|
16/02/2024
|
RANJIT SINGH
|
2612006WL007701
|
RANJIT SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932239282
|
|
RANJIT SINGH SO SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jaitu
|
PB-12-006-100-001/16
(DASMESH NAGAR)
|
2612006000NRG24160220240222766
|
16/02/2024
|
SARBJIT KAUR
|
2612006WL007701
|
SARBJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932239286
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jaitu
|
PB-12-006-100-001/4
(DASMESH NAGAR)
|
2612006000NRG24160220240222767
|
16/02/2024
|
AMARJIT KAUR
|
2612006WL007701
|
AMARJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932239287
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jaitu
|
PB-12-006-100-001/47
(DASMESH NAGAR)
|
2612006000NRG24160220240222768
|
16/02/2024
|
GURMAIL SINGH
|
2612006WL007701
|
GURMAIL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932239281
|
|
GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jaitu
|
PB-12-006-100-001/47
(DASMESH NAGAR)
|
2612006000NRG24160220240222769
|
16/02/2024
|
KARAMJIT KAUR
|
2612006WL007701
|
KARAMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932239294
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jaitu
|
PB-12-006-100-001/60
(DASMESH NAGAR)
|
2612006000NRG24160220240222770
|
16/02/2024
|
KAMLESH KAUR
|
2612006WL007701
|
KAMLESH KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932239285
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jaitu
|
PB-12-006-100-001/60
(DASMESH NAGAR)
|
2612006000NRG24160220240222771
|
16/02/2024
|
MOHINDER SINGH
|
2612006WL007701
|
MOHINDER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932239290
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jaitu
|
PB-12-006-100-001/61
(DASMESH NAGAR)
|
2612006000NRG24160220240222772
|
16/02/2024
|
GURMAIL SINGH
|
2612006WL007701
|
GURMAIL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932239293
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jaitu
|
PB-12-006-100-001/69
(DASMESH NAGAR)
|
2612006000NRG24160220240222774
|
16/02/2024
|
ANGREJ SINGH
|
2612006WL007701
|
ANGREJ SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932239291
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
Jaitu
|
PB-12-006-100-001/69
(DASMESH NAGAR)
|
2612006000NRG24160220240222775
|
16/02/2024
|
JASPAL KAUR
|
2612006WL007701
|
JASPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932239295
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30906
|
30906
|
|
|
|
|
|
|
|