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-12-006-016-001/69 (GONDARA)
|
2612006000NRG24200620230054657
|
20/06/2023
|
PARWATI
|
2612006WL001446
|
PARWATI
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797509934
|
|
PARWATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-016-001/142-A (GONDARA)
|
2612006000NRG24200620230054500
|
20/06/2023
|
GURWINDER SINGH
|
2612006WL001446
|
GURWINDER SINGH
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797509935
|
|
GURWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-016-001/144 (GONDARA)
|
2612006000NRG24200620230054503
|
20/06/2023
|
MANJIT KAUR
|
2612006WL001446
|
MANJIT KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797509960
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-016-001/115 (GONDARA)
|
2612006000NRG24200620230054481
|
20/06/2023
|
RAMANDEEP KAUR
|
2612006WL001446
|
RAMANDEEP KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797509959
|
|
MRS RAMANDEEP KAUR WO TERSEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-016-001/263 (GONDARA)
|
2612006000NRG24200620230054571
|
20/06/2023
|
NIRMAL SINGH
|
2612006WL001446
|
NIRMAL SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797509936
|
|
MR NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-016-001/100 (GONDARA)
|
2612006000NRG24200620230054468
|
20/06/2023
|
RANI KAUR
|
2612006WL001446
|
RANI KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797509942
|
|
MRS RANI KAUR
|
()
|
7
|
Jaitu
|
PB-12-006-016-001/106 (GONDARA)
|
2612006000NRG24200620230054474
|
20/06/2023
|
HARDEV SINGH
|
2612006WL001446
|
HARDEV SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797509945
|
|
MR HARDEV SINGH
|
()
|
8
|
Jaitu
|
PB-12-006-016-001/106 (GONDARA)
|
2612006000NRG24200620230054475
|
20/06/2023
|
MANJIT KAUR
|
2612006WL001446
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797509944
|
|
MRS MANJIT KAUR WO HARDEV SINGH
|
()
|
9
|
Jaitu
|
PB-12-006-016-001/179 (GONDARA)
|
2612006000NRG24200620230054527
|
20/06/2023
|
Rajpal Kaur
|
2612006WL001446
|
Rajpal Kaur
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797509952
|
|
MRS RAJPAL KAUR
|
()
|
10
|
Jaitu
|
PB-12-006-016-001/184 (GONDARA)
|
2612006000NRG24200620230054533
|
20/06/2023
|
BALJEET SINGH
|
2612006WL001446
|
BALJEET SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797509937
|
|
MR BALJEET SINGH
|
()
|
11
|
Jaitu
|
PB-12-006-016-001/20 (GONDARA)
|
2612006000NRG24200620230054539
|
20/06/2023
|
AMAR KAUR
|
2612006WL001446
|
AMAR KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797509940
|
|
MRS AMAR KAUR
|
()
|
12
|
Jaitu
|
PB-12-006-016-001/207 (GONDARA)
|
2612006000NRG24200620230054546
|
20/06/2023
|
SUKHCHAN SINGH
|
2612006WL001446
|
SUKHCHAN SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797509948
|
|
MR SUKHCHAIN SINGH
|
()
|
13
|
Jaitu
|
PB-12-006-016-001/213 (GONDARA)
|
2612006000NRG24200620230054550
|
20/06/2023
|
Baljinder Kaur
|
2612006WL001446
|
Baljinder Kaur
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797509961
|
|
MRS BALJINDER KAUR
|
()
|
14
|
Jaitu
|
PB-12-006-016-001/228 (GONDARA)
|
2612006000NRG24200620230054557
|
20/06/2023
|
MANPREET KAUR
|
2612006WL001446
|
MANPREET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797509956
|
|
MRS MANPREET KAUR
|
()
|
15
|
Jaitu
|
PB-12-006-016-001/231 (GONDARA)
|
2612006000NRG24200620230054559
|
20/06/2023
|
SUKDEV KAUR
|
2612006WL001446
|
SUKDEV KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797509951
|
|
MRS SUKHDEV KAUR
|
()
|
16
|
Jaitu
|
PB-12-006-016-001/267 (GONDARA)
|
2612006000NRG24200620230054573
|
20/06/2023
|
DARSHAN SINGH
|
2612006WL001446
|
DARSHAN SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797509941
|
|
MR DARSHAN SINGH
|
()
|
17
|
Jaitu
|
PB-12-006-016-001/284 (GONDARA)
|
2612006000NRG24200620230054582
|
20/06/2023
|
SUKHPREET KAUR
|
2612006WL001446
|
SUKHPREET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797509954
|
|
MRS LAKHVEER KAUR
|
()
|
18
|
Jaitu
|
PB-12-006-016-001/292 (GONDARA)
|
2612006000NRG24200620230054586
|
20/06/2023
|
BALWINDER KAUR
|
2612006WL001446
|
BALWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797509953
|
|
MRS BALWINDER KAUR
|
()
|
19
|
Jaitu
|
PB-12-006-016-001/365 (GONDARA)
|
2612006000NRG24200620230054615
|
20/06/2023
|
SUKHJEET KAUR
|
2612006WL001446
|
SUKHJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797509939
|
|
MRS SUKHJEET KAUR
|
()
|
20
|
Jaitu
|
PB-12-006-016-001/399 (GONDARA)
|
2612006000NRG24200620230054631
|
20/06/2023
|
HAKAM SINGH
|
2612006WL001446
|
HAKAM SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797509955
|
|
MR HAKAM SINGH
|
()
|
21
|
Jaitu
|
PB-12-006-016-001/44 (GONDARA)
|
2612006000NRG24200620230054634
|
20/06/2023
|
MALKIT KAUR
|
2612006WL001446
|
MALKIT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797509938
|
|
MR SUKHDEV SINGH SO GUDAR SINGH
|
()
|
22
|
Jaitu
|
PB-12-006-016-001/55 (GONDARA)
|
2612006000NRG24200620230054646
|
20/06/2023
|
KARMJEET KAUR
|
2612006WL001446
|
KARMJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797509958
|
|
MRS KARAMJIT KAUR
|
()
|
23
|
Jaitu
|
PB-12-006-016-001/63 (GONDARA)
|
2612006000NRG24200620230054649
|
20/06/2023
|
PARAMJIT KAUR
|
2612006WL001446
|
PARAMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797509943
|
|
MRS PARAMJIT KAUR
|
()
|
24
|
Jaitu
|
PB-12-006-016-001/64 (GONDARA)
|
2612006000NRG24200620230054651
|
20/06/2023
|
Gurmail Kaur
|
2612006WL001446
|
Gurmail Kaur
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797509957
|
|
MRS GURMAIL KAUR
|
()
|
25
|
Jaitu
|
PB-12-006-016-001/66-A (GONDARA)
|
2612006000NRG24200620230054654
|
20/06/2023
|
SARBJEET KAUR
|
2612006WL001446
|
SARBJEET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797509933
|
|
MRS SARABJEET KAUR
|
()
|
26
|
Jaitu
|
PB-12-006-016-001/67 (GONDARA)
|
2612006000NRG24200620230054655
|
20/06/2023
|
KULDEEP KAUR
|
2612006WL001446
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797509950
|
|
MRS KULDEEP KAUR
|
()
|
27
|
Jaitu
|
PB-12-006-016-001/76 (GONDARA)
|
2612006000NRG24200620230054664
|
20/06/2023
|
KARMJEET KAUR
|
2612006WL001446
|
KARMJEET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797509949
|
|
MRS KARAMJIT KAUR
|
()
|
28
|
Jaitu
|
PB-12-006-016-001/78 (GONDARA)
|
2612006000NRG24200620230054665
|
20/06/2023
|
JASWINDER KAUR
|
2612006WL001446
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797509946
|
|
MRS JASWINDER KAUR
|
()
|
29
|
Jaitu
|
PB-12-006-016-001/87 (GONDARA)
|
2612006000NRG24200620230054671
|
20/06/2023
|
JASPAL SINGH
|
2612006WL001446
|
JASPAL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797509947
|
|
MISS ANMOLPREET KAUR UG JASPAL SINGH
|
()
|
30
|
Jaitu
|
PB-12-006-016-001/93 (GONDARA)
|
2612006000NRG24200620230054676
|
20/06/2023
|
Balveer Kaur
|
2612006WL001446
|
Balveer Kaur
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797509962
|
|
MRS BALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35754
|
35754
|
|
|
|
|
|
|
|