|
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-12-006-053-001/11
(KOTHE KEHER SINGH)
|
2612006000NRG24060720230072014
|
06/07/2023
|
INDERJEET KAUR
|
2612006WL002062
|
INDERJEET KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504184806
|
|
INDERJEET KAUR
|
()
|
|
2
|
Jaitu
|
PB-12-006-053-001/20
(KOTHE KEHER SINGH)
|
2612006000NRG24060720230072019
|
06/07/2023
|
karamjeet kaur
|
2612006WL002062
|
karamjeet kaur
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504184807
|
|
karamjeet kaur
|
()
|
|
3
|
Jaitu
|
PB-12-006-053-001/3-B
(KOTHE KEHER SINGH)
|
2612006000NRG24060720230072022
|
06/07/2023
|
VEERPAL KAUR
|
2612006WL002062
|
VEERPAL KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504184808
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-033-001/227
(WARA BHAI KA)
|
2612006000NRG24060720230071911
|
06/07/2023
|
KULWINDER KAUR
|
2612006WL002057
|
KULWINDER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504184805
|
|
KULWINDER KAUR
|
()
|
|
5
|
Jaitu
|
PB-12-006-039-001/291
(BAJAKHANA)
|
2612006000NRG24060720230071884
|
06/07/2023
|
JASWINDER KAUR
|
2612006WL002056
|
JASWINDER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504184809
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-025-001/204
(BAHBAL KHURD)
|
2612006000NRG24060720230071925
|
06/07/2023
|
JAGJIT SINGH
|
2612006WL002058
|
JAGJIT SINGH
|
00349
|
PSIB0000510
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3504184810
|
|
JAGJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-033-001/411
(WARA BHAI KA)
|
2612006000NRG24060720230071916
|
06/07/2023
|
KULWINDER KAUR
|
2612006WL002057
|
KULWINDER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504184811
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-053-001/1-A
(KOTHE KEHER SINGH)
|
2612006000NRG24060720230072012
|
06/07/2023
|
KASHMIR SINGH
|
2612006WL002062
|
KASHMIR SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504184812
|
|
KASHMIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-025-001/332
(BAHBAL KHURD)
|
2612006000NRG24060720230071934
|
06/07/2023
|
HARJINDER SINGH
|
2612006WL002058
|
HARJINDER SINGH
|
00415
|
SBIN0007745
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3504184814
|
|
MR HARJINDER SINGH
|
()
|
|
10
|
Jaitu
|
PB-12-006-046-001/12
(LAMBWALI)
|
2612006000NRG24060720230071889
|
06/07/2023
|
RANI KAUR
|
2612006WL002056
|
RANI KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504184813
|
|
MRS RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-025-001/126
(BAHBAL KHURD)
|
2612006000NRG24060720230071922
|
06/07/2023
|
SUKHVINDER KAUR
|
2612006WL002058
|
SUKHVINDER KAUR
|
00415
|
SBIN0050174
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3504184816
|
|
MRS SUKHVINDER KAUR
|
()
|
|
12
|
Jaitu
|
PB-12-006-025-001/129
(BAHBAL KHURD)
|
2612006000NRG24060720230071923
|
06/07/2023
|
KARAMJIT KAUR
|
2612006WL002058
|
KARAMJIT KAUR
|
00415
|
SBIN0050174
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3504184817
|
|
MRS KARAMJEET KAUR
|
()
|
|
13
|
Jaitu
|
PB-12-006-025-001/270
(BAHBAL KHURD)
|
2612006000NRG24060720230071929
|
06/07/2023
|
KULDEEP KAUR
|
2612006WL002058
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3504184818
|
|
MRS KULDEEP KAUR
|
()
|
|
14
|
Jaitu
|
PB-12-006-025-001/364
(BAHBAL KHURD)
|
2612006000NRG24060720230071935
|
06/07/2023
|
KULWINDER KAUR
|
2612006WL002058
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3504184815
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
15
|
Jaitu
|
PB-12-006-039-001/133
(BAJAKHANA)
|
2612006000NRG24060720230071882
|
06/07/2023
|
SIMARJEET KAUR
|
2612006WL002056
|
SIMARJEET KAUR
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504184819
|
|
MRS SIMARJEETPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25050
|
25050
|
|
|
|
|
|
|
|