|
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-12-006-008-001/255
(DAL SINGH WALA)
|
2612007000NRG24090120240212862
|
09/01/2024
|
PARVEEN KAUR
|
2612007WL007082
|
PARVEEN KAUR
|
00048
|
BKID0006548
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382032380
|
|
PARVEEN KAUR WO RAJPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-008-001/11
(DAL SINGH WALA)
|
2612007000NRG24090120240212859
|
09/01/2024
|
SURJEET SINGH
|
2612007WL007082
|
SURJEET SINGH
|
00078
|
CNRB0005886
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382032377
|
|
SURJEET SINGH
|
CANARA BANK(508532)
|
|
3
|
Jaitu
|
PB-12-006-008-001/270
(DAL SINGH WALA)
|
2612007000NRG24090120240212863
|
09/01/2024
|
GURCHARN SINGH
|
2612007WL007082
|
GURCHARN SINGH
|
00078
|
CNRB0005886
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382032376
|
|
GURCHARAN SINGH SINGH
|
CANARA BANK(508532)
|
|
4
|
Jaitu
|
PB-12-006-008-001/91-A
(DAL SINGH WALA)
|
2612007000NRG24090120240212864
|
09/01/2024
|
GURJEET SINGH
|
2612007WL007082
|
GURJEET SINGH
|
00078
|
CNRB0005886
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382032378
|
|
GURJEET SINGH SO NAIB SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-067-001/164
(CHAINA)
|
2612006000NRG24090120240212865
|
09/01/2024
|
Satnam singh
|
2612006WL007083
|
Satnam singh
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382032382
|
|
Mr. SATNAM SINGH S/O MUKHTIAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-067-001/368
(CHAINA)
|
2612006000NRG24090120240212866
|
09/01/2024
|
Malkeet Singh
|
2612006WL007083
|
Malkeet Singh
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382032375
|
|
MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-087-001/61
(RORI KAPURA)
|
2612006000NRG24090120240212867
|
09/01/2024
|
SUKHDEV SINGH
|
2612006WL007083
|
SUKHDEV SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382032379
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-008-001/10
(DAL SINGH WALA)
|
2612007000NRG24090120240212858
|
09/01/2024
|
JAGGA SINGH
|
2612007WL007082
|
JAGGA SINGH
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382032384
|
|
MR JAGGA SINGH JASWINDER KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jaitu
|
PB-12-006-008-001/2
(DAL SINGH WALA)
|
2612007000NRG24090120240212860
|
09/01/2024
|
PAL SINGH
|
2612007WL007082
|
PAL SINGH
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382032383
|
|
PAL SINGH SO CHAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-008-001/255
(DAL SINGH WALA)
|
2612007000NRG24090120240212861
|
09/01/2024
|
RAJPAL SINGH
|
2612007WL007082
|
RAJPAL SINGH
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382032381
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|