|
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-12-006-016-001/142-A
(GONDARA)
|
2612006000NRG24110620230039389
|
12/06/2023
|
GURWINDER SINGH
|
2612006WL001092
|
GURWINDER SINGH
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562851256
|
|
GURWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-016-001/115
(GONDARA)
|
2612006000NRG24110620230039370
|
12/06/2023
|
RAMANDEEP KAUR
|
2612006WL001092
|
RAMANDEEP KAUR
|
00415
|
SBIN0001774
|
303
|
303
|
Processed
|
15/06/2023
|
|
2562851257
|
|
MRS RAMANDEEP KAUR WO TERSEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-016-001/100
(GONDARA)
|
2612006000NRG24110620230039357
|
12/06/2023
|
RANI KAUR
|
2612006WL001092
|
RANI KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
15/06/2023
|
|
2562851262
|
|
MRS RANI KAUR
|
()
|
|
4
|
Jaitu
|
PB-12-006-016-001/106
(GONDARA)
|
2612006000NRG24110620230039363
|
12/06/2023
|
HARDEV SINGH
|
2612006WL001092
|
HARDEV SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562851264
|
|
MR HARDEV SINGH
|
()
|
|
5
|
Jaitu
|
PB-12-006-016-001/106
(GONDARA)
|
2612006000NRG24110620230039362
|
12/06/2023
|
MANJIT KAUR
|
2612006WL001092
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
15/06/2023
|
|
2562851263
|
|
MRS MANJIT KAUR WO HARDEV SINGH
|
()
|
|
6
|
Jaitu
|
PB-12-006-016-001/179
(GONDARA)
|
2612006000NRG24110620230039411
|
12/06/2023
|
Rajpal Kaur
|
2612006WL001092
|
Rajpal Kaur
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562851268
|
|
MRS RAJPAL KAUR
|
()
|
|
7
|
Jaitu
|
PB-12-006-016-001/20
(GONDARA)
|
2612006000NRG24110620230039421
|
12/06/2023
|
AMAR KAUR
|
2612006WL001092
|
AMAR KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
15/06/2023
|
|
2562851261
|
|
MRS AMAR KAUR
|
()
|
|
8
|
Jaitu
|
PB-12-006-016-001/213
(GONDARA)
|
2612006000NRG24110620230039431
|
12/06/2023
|
Baljinder Kaur
|
2612006WL001092
|
Baljinder Kaur
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
15/06/2023
|
|
2562851271
|
|
MRS BALJINDER KAUR
|
()
|
|
9
|
Jaitu
|
PB-12-006-016-001/231
(GONDARA)
|
2612006000NRG24110620230039439
|
12/06/2023
|
SUKDEV KAUR
|
2612006WL001092
|
SUKDEV KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562851267
|
|
MRS SUKHDEV KAUR
|
()
|
|
10
|
Jaitu
|
PB-12-006-016-001/284
(GONDARA)
|
2612006000NRG24110620230039451
|
12/06/2023
|
SUKHPREET KAUR
|
2612006WL001092
|
SUKHPREET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562851269
|
|
MRS LAKHVEER KAUR
|
()
|
|
11
|
Jaitu
|
PB-12-006-016-001/292
(GONDARA)
|
2612006000NRG24110620230039455
|
12/06/2023
|
BALWINDER KAUR
|
2612006WL001092
|
BALWINDER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562851270
|
|
MRS BALWINDER KAUR
|
()
|
|
12
|
Jaitu
|
PB-12-006-016-001/365
(GONDARA)
|
2612006000NRG24110620230039480
|
12/06/2023
|
SUKHJEET KAUR
|
2612006WL001092
|
SUKHJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562851276
|
|
MRS SUKHJEET KAUR
|
()
|
|
13
|
Jaitu
|
PB-12-006-016-001/44
(GONDARA)
|
2612006000NRG24110620230039499
|
12/06/2023
|
MALKIT KAUR
|
2612006WL001092
|
MALKIT KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562851260
|
|
MR SUKHDEV SINGH SO GUDAR SINGH
|
()
|
|
14
|
Jaitu
|
PB-12-006-016-001/55
(GONDARA)
|
2612006000NRG24110620230039511
|
12/06/2023
|
KARMJEET KAUR
|
2612006WL001092
|
KARMJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562851275
|
|
MRS KARAMJIT KAUR
|
()
|
|
15
|
Jaitu
|
PB-12-006-016-001/63
(GONDARA)
|
2612006000NRG24110620230039514
|
12/06/2023
|
PARAMJIT KAUR
|
2612006WL001092
|
PARAMJIT KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562851259
|
|
MRS PARAMJIT KAUR
|
()
|
|
16
|
Jaitu
|
PB-12-006-016-001/64
(GONDARA)
|
2612006000NRG24110620230039516
|
12/06/2023
|
Gurmail Kaur
|
2612006WL001092
|
Gurmail Kaur
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562851273
|
|
MRS GURMAIL KAUR
|
()
|
|
17
|
Jaitu
|
PB-12-006-016-001/66-A
(GONDARA)
|
2612006000NRG24110620230039519
|
12/06/2023
|
SARBJEET KAUR
|
2612006WL001092
|
SARBJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562851258
|
|
MRS SARABJEET KAUR
|
()
|
|
18
|
Jaitu
|
PB-12-006-016-001/67
(GONDARA)
|
2612006000NRG24110620230039520
|
12/06/2023
|
KULDEEP KAUR
|
2612006WL001092
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562851266
|
|
MRS KULDEEP KAUR
|
()
|
|
19
|
Jaitu
|
PB-12-006-016-001/78
(GONDARA)
|
2612006000NRG24110620230039527
|
12/06/2023
|
JASWINDER KAUR
|
2612006WL001092
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562851274
|
|
MRS JASWINDER KAUR
|
()
|
|
20
|
Jaitu
|
PB-12-006-016-001/87
(GONDARA)
|
2612006000NRG24110620230039533
|
12/06/2023
|
JASPAL SINGH
|
2612006WL001092
|
JASPAL SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562851265
|
|
MISS ANMOLPREET KAUR UG JASPAL SINGH
|
()
|
|
21
|
Jaitu
|
PB-12-006-016-001/93
(GONDARA)
|
2612006000NRG24110620230039539
|
12/06/2023
|
Balveer Kaur
|
2612006WL001092
|
Balveer Kaur
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562851272
|
|
MRS BALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13938
|
13938
|
|
|
|
|
|
|
|