|
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-12-006-045-001/205
(GHANIA)
|
2612006000NRG24180920230130459
|
18/09/2023
|
GURVINDER KAUR
|
2612006WL004158
|
GURVINDER KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263796426
|
|
GURBINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Jaitu
|
PB-12-006-045-001/44
(GHANIA)
|
2612006000NRG24180920230130463
|
18/09/2023
|
GURMAIL SINGH
|
2612006WL004158
|
GURMAIL SINGH
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263796427
|
|
GURMAIL SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-045-001/117
(GHANIA)
|
2612006000NRG24180920230130456
|
18/09/2023
|
RAJWINDER KAUR
|
2612006WL004158
|
RAJWINDER KAUR
|
00168
|
ICIC0003803
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263796425
|
|
EKAMPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-045-001/221
(GHANIA)
|
2612006000NRG24180920230130460
|
18/09/2023
|
GUSEWAK SINGH
|
2612006WL004158
|
GUSEWAK SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263796418
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-045-001/145
(GHANIA)
|
2612006000NRG24180920230130457
|
18/09/2023
|
JASVEER KAUR
|
2612006WL004158
|
JASVEER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263796420
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-045-001/177
(GHANIA)
|
2612006000NRG24180920230130458
|
18/09/2023
|
RANJEET KAUR
|
2612006WL004158
|
RANJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263796421
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-045-001/221
(GHANIA)
|
2612006000NRG24180920230130461
|
18/09/2023
|
JASWINDER KAUR
|
2612006WL004158
|
JASWINDER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263796423
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Jaitu
|
PB-12-006-045-001/242
(GHANIA)
|
2612006000NRG24180920230130462
|
18/09/2023
|
KIRNA RANI
|
2612006WL004158
|
KIRNA RANI
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263796424
|
|
KIRNA RANI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-045-001/55
(GHANIA)
|
2612006000NRG24180920230130465
|
18/09/2023
|
VEERPAL KAUR
|
2612006WL004158
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263796422
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Jaitu
|
PB-12-006-045-001/89
(GHANIA)
|
2612006000NRG24180920230130466
|
18/09/2023
|
GURMEET KAUR
|
2612006WL004158
|
GURMEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263796419
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-045-001/55
(GHANIA)
|
2612006000NRG24180920230130464
|
18/09/2023
|
TEJA SINGH
|
2612006WL004158
|
TEJA SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263796428
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19998
|
19998
|
|
|
|
|
|
|
|