|
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-12-006-034-001/8
(DOAD)
|
2612006000NRG24180420230001309
|
18/04/2023
|
JAGROOP SINGH
|
2612006WL000053
|
JAGROOP SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638074306
|
|
JAGROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-034-001/18
(DOAD)
|
2612006000NRG24180420230001016
|
18/04/2023
|
JASVEER KAUR
|
2612006WL000053
|
JASVEER KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638074314
|
|
JASVEER KAUR
|
()
|
|
3
|
Jaitu
|
PB-12-006-034-001/208
(DOAD)
|
2612006000NRG24180420230001035
|
18/04/2023
|
GURPREET SINGH
|
2612006WL000053
|
GURPREET SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638074316
|
|
GURPREET SINGH
|
()
|
|
4
|
Jaitu
|
PB-12-006-034-001/241
(DOAD)
|
2612006000NRG24180420230001055
|
18/04/2023
|
SANDEEP KAUR
|
2612006WL000053
|
SANDEEP KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638074309
|
|
SANDEEP KAUR
|
()
|
|
5
|
Jaitu
|
PB-12-006-034-001/273
(DOAD)
|
2612006000NRG24180420230001069
|
18/04/2023
|
NACHATTAR SINGH
|
2612006WL000053
|
NACHATTAR SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638074307
|
|
NACHATTAR SINGH
|
()
|
|
6
|
Jaitu
|
PB-12-006-034-001/32
(DOAD)
|
2612006000NRG24180420230001091
|
18/04/2023
|
GURPREET SINGH
|
2612006WL000053
|
GURPREET SINGH
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638074308
|
|
GURPREET SINGH
|
()
|
|
7
|
Jaitu
|
PB-12-006-034-001/34
(DOAD)
|
2612006000NRG24180420230001101
|
18/04/2023
|
SARABJEET KAUR
|
2612006WL000053
|
SARABJEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638074320
|
|
SARABJEET KAUR
|
()
|
|
8
|
Jaitu
|
PB-12-006-034-001/352
(DOAD)
|
2612006000NRG24180420230001108
|
18/04/2023
|
GURMAIL KAUR
|
2612006WL000053
|
GURMAIL KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638074312
|
|
GURMAIL KAUR
|
()
|
|
9
|
Jaitu
|
PB-12-006-034-001/424
(DOAD)
|
2612006000NRG24180420230001145
|
18/04/2023
|
BALWANT KAUR
|
2612006WL000053
|
BALWANT KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638074313
|
|
BALWANT KAUR
|
()
|
|
10
|
Jaitu
|
PB-12-006-034-001/453
(DOAD)
|
2612006000NRG24180420230001167
|
18/04/2023
|
MANJEET KAUR
|
2612006WL000053
|
MANJEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638074319
|
|
MANJEET KAUR
|
()
|
|
11
|
Jaitu
|
PB-12-006-034-001/539
(DOAD)
|
2612006000NRG24180420230001215
|
18/04/2023
|
HARPREET KAUR
|
2612006WL000053
|
HARPREET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638074317
|
|
HARPREET KAUR
|
()
|
|
12
|
Jaitu
|
PB-12-006-034-001/620
(DOAD)
|
2612006000NRG24180420230001254
|
18/04/2023
|
ANGREJ SINGH
|
2612006WL000053
|
ANGREJ SINGH
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638074310
|
|
ANGREJ SINGH
|
()
|
|
13
|
Jaitu
|
PB-12-006-034-001/646
(DOAD)
|
2612006000NRG24180420230001268
|
18/04/2023
|
PARMJEET KAUR
|
2612006WL000053
|
PARMJEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638074315
|
|
PARMJEET KAUR
|
()
|
|
14
|
Jaitu
|
PB-12-006-034-001/67
(DOAD)
|
2612006000NRG24180420230001279
|
18/04/2023
|
SATPAL SINGH
|
2612006WL000053
|
SATPAL SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638074311
|
|
SATPAL SINGH
|
()
|
|
15
|
Jaitu
|
PB-12-006-034-001/765
(DOAD)
|
2612006000NRG24180420230001307
|
18/04/2023
|
LAKHWINDER KAUR
|
2612006WL000053
|
LAKHWINDER KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638074318
|
|
LAKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
16
|
Jaitu
|
PB-12-006-034-001/124
(DOAD)
|
2612006000NRG24180420230000989
|
18/04/2023
|
NIRMAL SINGH B
|
2612006WL000053
|
NIRMAL SINGH B
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638074321
|
|
MR NIRMAL SINGH
|
()
|
|
17
|
Jaitu
|
PB-12-006-034-001/197
(DOAD)
|
2612006000NRG24180420230001028
|
18/04/2023
|
ARSHDEEP SINGH
|
2612006WL000053
|
ARSHDEEP SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638074322
|
|
MR ARSHDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|