|
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-12-006-090-001/255
(MADHAK)
|
2612006000NRG24291120230178639
|
29/11/2023
|
Karamjeet Kaur
|
2612006WL005907
|
Karamjeet Kaur
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997452447
|
|
Karamjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-049-001/61
(SARAWAN)
|
2612006000NRG24291120230179052
|
29/11/2023
|
PAPPU SINGH
|
2612006WL005915
|
PAPPU SINGH
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997452448
|
|
PAPPU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-090-001/226
(MADHAK)
|
2612006000NRG24291120230178633
|
29/11/2023
|
SUKHPREET KAUR
|
2612006WL005907
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997452455
|
|
SUKHPREET KAUR
|
()
|
|
4
|
Jaitu
|
PB-12-006-090-001/307
(MADHAK)
|
2612006000NRG24291120230178653
|
29/11/2023
|
NANKI KAUR
|
2612006WL005907
|
NANKI KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997452456
|
|
NANKI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-049-001/154
(SARAWAN)
|
2612006000NRG24291120230179031
|
29/11/2023
|
SHIVJI SINGH
|
2612006WL005915
|
SHIVJI SINGH
|
00415
|
SBIN0050040
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997452449
|
|
MR SHIVJI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-079-001/278
(BISHNANDI)
|
2612006000NRG24291120230178864
|
29/11/2023
|
GURMAIL KAUR
|
2612006WL005911
|
GURMAIL KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997452454
|
|
MRS GURMAIL KAUR
|
()
|
|
7
|
Jaitu
|
PB-12-007-002-001/22
(Bisnandi Khurd)
|
2612006000NRG24291120230178878
|
29/11/2023
|
balwant kaur
|
2612006WL005911
|
balwant kaur
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997452453
|
|
MRS BALWANT KAUR SDM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-055-001/2
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178720
|
29/11/2023
|
PARMJEET KAUR
|
2612006WL005908
|
PARMJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997452457
|
|
MRS PARAMJEET KAUR
|
()
|
|
9
|
Jaitu
|
PB-12-006-055-001/34
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178737
|
29/11/2023
|
AJMER SINGH
|
2612006WL005908
|
AJMER SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997452452
|
|
MR AJMER SINGH SO KALA SINGH
|
()
|
|
10
|
Jaitu
|
PB-12-006-055-001/68
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178746
|
29/11/2023
|
BALJINDER SINGH
|
2612006WL005908
|
BALJINDER SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997452451
|
|
MR BALJINDER SINGH DSSO SO GUR DIAL SING
|
()
|
|
11
|
Jaitu
|
PB-12-006-055-001/70
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178748
|
29/11/2023
|
MANDEEP KAUR
|
2612006WL005908
|
MANDEEP KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997452450
|
|
MRS SANDEEP KAUR WO KULWANT SINGH
|
()
|
|
12
|
Jaitu
|
PB-12-006-055-001/90
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24291120230178754
|
29/11/2023
|
LOVEPREET KAUR
|
2612006WL005908
|
LOVEPREET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997452458
|
|
MRS LOVEPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12726
|
12726
|
|
|
|
|
|
|
|