|
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-12-006-117-001/73
(GULABGARH RODHIKPURA)
|
2612006000NRG24111220230194870
|
11/12/2023
|
SHINDER KAUR
|
2612006WL006402
|
SHINDER KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000746056
|
|
Mrs. CHHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-117-001/76
(GULABGARH RODHIKPURA)
|
2612006000NRG24111220230194872
|
11/12/2023
|
SUKHPREET KAUR
|
2612006WL006402
|
SUKHPREET KAUR
|
00168
|
ICIC0003558
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000746057
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-117-001/88
(GULABGARH RODHIKPURA)
|
2612006000NRG24111220230194878
|
11/12/2023
|
manpreet kaur
|
2612006WL006402
|
manpreet kaur
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000746055
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-117-001/71
(GULABGARH RODHIKPURA)
|
2612006000NRG24111220230194869
|
11/12/2023
|
HARBANS KAUR
|
2612006WL006402
|
HARBANS KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000746060
|
|
HARBANSH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jaitu
|
PB-12-006-117-001/74
(GULABGARH RODHIKPURA)
|
2612006000NRG24111220230194871
|
11/12/2023
|
INDERJIT KAUR
|
2612006WL006402
|
INDERJIT KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000746066
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Jaitu
|
PB-12-006-117-001/79
(GULABGARH RODHIKPURA)
|
2612006000NRG24111220230194873
|
11/12/2023
|
AMARJEET KAUR
|
2612006WL006402
|
AMARJEET KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000746067
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Jaitu
|
PB-12-006-117-001/8
(GULABGARH RODHIKPURA)
|
2612006000NRG24111220230194874
|
11/12/2023
|
VEERPAL KAUR
|
2612006WL006402
|
VEERPAL KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000746062
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Jaitu
|
PB-12-006-117-001/81
(GULABGARH RODHIKPURA)
|
2612006000NRG24111220230194875
|
11/12/2023
|
PARVEEN KANTA
|
2612006WL006402
|
PARVEEN KANTA
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000746068
|
|
PARVIN KANTA W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jaitu
|
PB-12-006-117-001/84
(GULABGARH RODHIKPURA)
|
2612006000NRG24111220230194876
|
11/12/2023
|
Jaswant kaur
|
2612006WL006402
|
Jaswant kaur
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000746061
|
|
JASWANT KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jaitu
|
PB-12-006-117-001/86
(GULABGARH RODHIKPURA)
|
2612006000NRG24111220230194877
|
11/12/2023
|
Santa singh
|
2612006WL006402
|
Santa singh
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000746058
|
|
SANTA SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
Jaitu
|
PB-12-006-117-001/89
(GULABGARH RODHIKPURA)
|
2612006000NRG24111220230194879
|
11/12/2023
|
balwinder kaur
|
2612006WL006402
|
balwinder kaur
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000746063
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Jaitu
|
PB-12-006-117-001/89
(GULABGARH RODHIKPURA)
|
2612006000NRG24111220230194880
|
11/12/2023
|
BALWINDER SINGH
|
2612006WL006402
|
BALWINDER SINGH
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000746059
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jaitu
|
PB-12-006-117-001/91
(GULABGARH RODHIKPURA)
|
2612006000NRG24111220230194881
|
11/12/2023
|
sukhpreet kaur
|
2612006WL006402
|
sukhpreet kaur
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000746069
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Jaitu
|
PB-12-006-117-001/96
(GULABGARH RODHIKPURA)
|
2612006000NRG24111220230194882
|
11/12/2023
|
Baldev kaur
|
2612006WL006402
|
Baldev kaur
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000746064
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Jaitu
|
PB-12-006-117-001/97
(GULABGARH RODHIKPURA)
|
2612006000NRG24111220230194883
|
11/12/2023
|
sukhjeet kaur
|
2612006WL006402
|
sukhjeet kaur
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000746065
|
|
SUKHJEET KAUR W/O RIKKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20604
|
20604
|
|
|
|
|
|
|
|