|
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-12-006-043-001/83
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24211120230172261
|
21/11/2023
|
Veerpal Kaur
|
2612007WL005631
|
Veerpal Kaur
|
00048
|
BKID0006548
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010688742
|
|
Veerpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-004-001/165
(JAITU RURAL)
|
2612006000NRG24211120230172113
|
21/11/2023
|
VEENA RANI
|
2612006WL005627
|
VEENA RANI
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010688743
|
|
VEENA RANI
|
()
|
|
3
|
Jaitu
|
PB-12-006-004-001/61
(JAITU RURAL)
|
2612006000NRG24211120230172125
|
21/11/2023
|
SIMARJEET KAUR
|
2612006WL005627
|
SIMARJEET KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010688735
|
|
SIMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-043-001/139
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24211120230172170
|
21/11/2023
|
AMARJEET KAUR
|
2612007WL005630
|
AMARJEET KAUR
|
00349
|
PSIB0000116
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010688736
|
|
AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-004-001/108
(JAITU RURAL)
|
2612006000NRG24211120230172098
|
21/11/2023
|
HARPHOOL SINGH
|
2612006WL005627
|
HARPHOOL SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010688741
|
|
HARPHOOL SINGH
|
()
|
|
6
|
Jaitu
|
PB-12-006-004-001/116
(JAITU RURAL)
|
2612006000NRG24211120230172102
|
21/11/2023
|
Rajvir Singh
|
2612006WL005627
|
Rajvir Singh
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010688740
|
|
Rajvir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-004-001/131
(JAITU RURAL)
|
2612006000NRG24211120230172103
|
21/11/2023
|
JASWINDER KAUR
|
2612006WL005627
|
JASWINDER KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010688739
|
|
JASWINDER KAUR
|
()
|
|
8
|
Jaitu
|
PB-12-006-004-001/190
(JAITU RURAL)
|
2612006000NRG24211120230172119
|
21/11/2023
|
AMANDEEP KAUR
|
2612006WL005627
|
AMANDEEP KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010688737
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-043-001/110
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24211120230172163
|
21/11/2023
|
Jaspreet Singh
|
2612007WL005630
|
Jaspreet Singh
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010688738
|
|
MR JASPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5757
|
5757
|
|
|
|
|
|
|
|