|
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-12-006-090-001/290
(MADHAK)
|
2612006000NRG23080520230237000
|
08/05/2023
|
RAJVEER K UG KULDEEP KAUR
|
2612006WL0009251
|
RAJVEER K UG KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638023456
|
|
RAJVEER K UG KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-091-001/51
(RAMAINA)
|
2612006000NRG23080520230236997
|
08/05/2023
|
JASWANT SINGH
|
2612006WL0009250
|
JASWANT SINGH
|
00354
|
PUNB0025310
|
1692
|
1692
|
Processed
|
18/05/2023
|
|
1638023452
|
|
JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-090-001/132
(MADHAK)
|
2612006000NRG23080520230236998
|
08/05/2023
|
GURDEEP KAUR
|
2612006WL0009251
|
GURDEEP KAUR
|
00354
|
PUNB0743100
|
1128
|
1128
|
Processed
|
18/05/2023
|
|
1638023457
|
|
GURDEEP KAUR
|
()
|
|
4
|
Jaitu
|
PB-12-006-090-001/161
(MADHAK)
|
2612006000NRG23080520230236999
|
08/05/2023
|
MANDEEP KAUR
|
2612006WL0009251
|
MANDEEP KAUR
|
00354
|
PUNB0743100
|
282
|
282
|
Processed
|
18/05/2023
|
|
1638023453
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-026-001/171
(BAHBEL KALAN)
|
2612006000NRG23080520230236995
|
08/05/2023
|
MANDEEP KARA
|
2612006WL0009249
|
MANDEEP KARA
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638023454
|
|
MRS MANDEEP KAUR
|
()
|
|
6
|
Jaitu
|
PB-12-006-026-001/23
(BAHBEL KALAN)
|
2612006000NRG23080520230236996
|
08/05/2023
|
SHINDER KAUR
|
2612006WL0009249
|
SHINDER KAUR
|
00415
|
SBIN0050452
|
282
|
282
|
Processed
|
17/05/2023
|
|
1638023455
|
|
MRS CHHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-039-001/29
(BAJAKHANA KHURD)
|
2612006000NRG23080520230237001
|
08/05/2023
|
SOMA RANI
|
2612006WL0009252
|
SOMA RANI
|
00415
|
SBIN0050988
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638023458
|
|
MRS SIMA RANI
|
()
|
|
8
|
Jaitu
|
PB-12-007-114-001/84
(BAJAKHANA KHURD)
|
2612006000NRG23080520230237002
|
08/05/2023
|
PARWINDER KAUR
|
2612006WL0009252
|
PARWINDER KAUR
|
00415
|
SBIN0050988
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638023459
|
|
MRS PARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|