|
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-12-006-054-001/256
(RAN SINGH WALA)
|
2612006000NRG24300520230022730
|
30/05/2023
|
SARABJEET KAUR
|
2612006WL000752
|
SARABJEET KAUR
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267552587
|
|
SARABJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-054-001/363
(RAN SINGH WALA)
|
2612006000NRG24300520230022779
|
30/05/2023
|
AKVIR KAUR
|
2612006WL000752
|
AKVIR KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267552608
|
|
AKVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-054-001/10
(RAN SINGH WALA)
|
2612006000NRG24300520230022630
|
30/05/2023
|
MANJEET KAUR
|
2612006WL000752
|
MANJEET KAUR
|
00152
|
HDFC0003167
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267552610
|
|
MANJEET KAUR
|
()
|
|
4
|
Jaitu
|
PB-12-006-054-001/311
(RAN SINGH WALA)
|
2612006000NRG24300520230022756
|
30/05/2023
|
SEWAK SINGH
|
2612006WL000752
|
SEWAK SINGH
|
00152
|
HDFC0003167
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267552589
|
|
SEWAK SINGH
|
()
|
|
5
|
Jaitu
|
PB-12-006-054-001/339
(RAN SINGH WALA)
|
2612006000NRG24300520230022764
|
30/05/2023
|
GURDAS SINGH
|
2612006WL000752
|
GURDAS SINGH
|
00152
|
HDFC0003167
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267552588
|
|
GURDAS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-054-001/385
(RAN SINGH WALA)
|
2612006000NRG24300520230022786
|
30/05/2023
|
MANPREET KAUR
|
2612006WL000752
|
MANPREET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267552607
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-054-001/43
(RAN SINGH WALA)
|
2612006000NRG24300520230022791
|
30/05/2023
|
SUKHPAL KAUR
|
2612006WL000752
|
SUKHPAL KAUR
|
00415
|
SBIN0050044
|
303
|
303
|
Rejected
|
07/06/2023
|
|
2267552606
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-054-001/108
(RAN SINGH WALA)
|
2612006000NRG24300520230022636
|
30/05/2023
|
BOHAR SINGH
|
2612006WL000752
|
BOHAR SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267552590
|
|
MR BOHARH SINGH
|
()
|
|
9
|
Jaitu
|
PB-12-006-054-001/152
(RAN SINGH WALA)
|
2612006000NRG24300520230022672
|
30/05/2023
|
GURDITA SINGH
|
2612006WL000752
|
GURDITA SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267552605
|
|
MR GURDITA SINGH
|
()
|
|
10
|
Jaitu
|
PB-12-006-054-001/157
(RAN SINGH WALA)
|
2612006000NRG24300520230022675
|
30/05/2023
|
SARABJEET SINGH
|
2612006WL000752
|
SARABJEET SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267552595
|
|
MR SARABJEET SINGH
|
()
|
|
11
|
Jaitu
|
PB-12-006-054-001/162
(RAN SINGH WALA)
|
2612006000NRG24300520230022678
|
30/05/2023
|
LQBAL SINGH
|
2612006WL000752
|
LQBAL SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267552592
|
|
MR IOBAL SINGH
|
()
|
|
12
|
Jaitu
|
PB-12-006-054-001/180
(RAN SINGH WALA)
|
2612006000NRG24300520230022687
|
30/05/2023
|
SUKHA SINGH
|
2612006WL000752
|
SUKHA SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267552599
|
|
MR MUKHA SINGH
|
()
|
|
13
|
Jaitu
|
PB-12-006-054-001/188
(RAN SINGH WALA)
|
2612006000NRG24300520230022692
|
30/05/2023
|
SUKHPREET KAUR
|
2612006WL000752
|
SUKHPREET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267552600
|
|
MRS SUKHPREET KAUR
|
()
|
|
14
|
Jaitu
|
PB-12-006-054-001/237
(RAN SINGH WALA)
|
2612006000NRG24300520230022719
|
30/05/2023
|
VEERPAL KAUR
|
2612006WL000752
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267552596
|
|
MRS VEERPAL KAUR
|
()
|
|
15
|
Jaitu
|
PB-12-006-054-001/259
(RAN SINGH WALA)
|
2612006000NRG24300520230022731
|
30/05/2023
|
MANJEET KAUR
|
2612006WL000752
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267552591
|
|
MRS MALKEET KAUR
|
()
|
|
16
|
Jaitu
|
PB-12-006-054-001/262
(RAN SINGH WALA)
|
2612006000NRG24300520230022733
|
30/05/2023
|
MALKEET KAUR
|
2612006WL000752
|
MALKEET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267552598
|
|
MR MALKEET KAUR
|
()
|
|
17
|
Jaitu
|
PB-12-006-054-001/266
(RAN SINGH WALA)
|
2612006000NRG24300520230022737
|
30/05/2023
|
MANPREET KAUR
|
2612006WL000752
|
MANPREET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267552609
|
|
MISS MANDEEP KAUR UG MANPREET KAUR
|
()
|
|
18
|
Jaitu
|
PB-12-006-054-001/31
(RAN SINGH WALA)
|
2612006000NRG24300520230022754
|
30/05/2023
|
SHINDER KAUR
|
2612006WL000752
|
SHINDER KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267552593
|
|
MRS SHINDER KAUR
|
()
|
|
19
|
Jaitu
|
PB-12-006-054-001/36
(RAN SINGH WALA)
|
2612006000NRG24300520230022776
|
30/05/2023
|
JASVEER SINGH
|
2612006WL000752
|
JASVEER SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267552601
|
|
MR JASVIR SINGH SO JALOR SINGH
|
()
|
|
20
|
Jaitu
|
PB-12-006-054-001/362
(RAN SINGH WALA)
|
2612006000NRG24300520230022778
|
30/05/2023
|
JASWINDER KAUR
|
2612006WL000752
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267552594
|
|
MRS JASWINDER KAUR
|
()
|
|
21
|
Jaitu
|
PB-12-006-054-001/382
(RAN SINGH WALA)
|
2612006000NRG24300520230022785
|
30/05/2023
|
MANDEEP KAUR
|
2612006WL000752
|
MANDEEP KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267552604
|
|
MRS MANDEEP KAUR
|
()
|
|
22
|
Jaitu
|
PB-12-006-054-001/54
(RAN SINGH WALA)
|
2612006000NRG24300520230022802
|
30/05/2023
|
GURPYAR SINGH
|
2612006WL000752
|
GURPYAR SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267552602
|
|
MR GURPIAR SINGH
|
()
|
|
23
|
Jaitu
|
PB-12-006-054-001/80
(RAN SINGH WALA)
|
2612006000NRG24300520230022822
|
30/05/2023
|
GURDEV SINGH
|
2612006WL000752
|
GURDEV SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267552603
|
|
MR GURDEV SINGH
|
()
|
|
24
|
Jaitu
|
PB-12-006-054-001/89
(RAN SINGH WALA)
|
2612006000NRG24300520230022826
|
30/05/2023
|
SUKHDEEP KAUR
|
2612006WL000752
|
SUKHDEEP KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267552597
|
|
MR HANSA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20301
|
20301
|
|
|
|
|
|
|
|