|
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-12-006-039-001/82
(BAJAKHANA)
|
2612006000NRG24180920230129397
|
18/09/2023
|
SUKHPREET KAUR
|
2612006WL004132
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263757087
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-039-001/220
(BAJAKHANA KHURD)
|
2612006000NRG24180920230129391
|
18/09/2023
|
JASWINDER KAUR
|
2612006WL004132
|
JASWINDER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263757083
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Jaitu
|
PB-12-006-039-001/38
(BAJAKHANA KHURD)
|
2612006000NRG24180920230129394
|
18/09/2023
|
HARPREET KAUR
|
2612006WL004132
|
HARPREET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263757086
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Jaitu
|
PB-12-006-039-001/87
(BAJAKHANA KHURD)
|
2612006000NRG24180920230129398
|
18/09/2023
|
GURDEEP KAUR
|
2612006WL004132
|
GURDEEP KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263757084
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-114-001/23
(BAJAKHANA KHURD)
|
2612006000NRG24180920230129405
|
18/09/2023
|
SEWAKPAL SINGH
|
2612006WL004132
|
SEWAKPAL SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263757085
|
|
SEWAKPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-055-001/115
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24180920230129399
|
18/09/2023
|
SEWAK SINGH
|
2612006WL004132
|
SEWAK SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263757091
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jaitu
|
PB-12-006-055-001/266
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24180920230129401
|
18/09/2023
|
MANGAL SINGH
|
2612006WL004132
|
MANGAL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263757090
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-039-001/12
(BAJAKHANA)
|
2612006000NRG24180920230129390
|
18/09/2023
|
IQBAL SINGH
|
2612006WL004132
|
IQBAL SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263757094
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jaitu
|
PB-12-006-039-001/26
(BAJAKHANA)
|
2612006000NRG24180920230129392
|
18/09/2023
|
SHINDER KAUR
|
2612006WL004132
|
SHINDER KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263757088
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jaitu
|
PB-12-006-039-001/295
(BAJAKHANA KHURD)
|
2612006000NRG24180920230129393
|
18/09/2023
|
MANPREET KAUR
|
2612006WL004132
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263757093
|
|
MRS MANPREET KAUR WO LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jaitu
|
PB-12-006-039-001/82
(BAJAKHANA)
|
2612006000NRG24180920230129396
|
18/09/2023
|
GURTEJ SINGH
|
2612006WL004132
|
GURTEJ SINGH
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
10/11/2023
|
|
7263757089
|
|
GURTEJ SINGH SO SHADI RAM
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-114-001/22
(BAJAKHANA KHURD)
|
2612006000NRG24180920230129404
|
18/09/2023
|
JASWINDER SINGH
|
2612006WL004132
|
JASWINDER SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263757092
|
|
MR JASWINDER SINGH SO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18180
|
18180
|
|
|
|
|
|
|
|