|
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-12-006-069-001/126
(RAMU WALA)
|
2612006000NRG24120520230006927
|
12/05/2023
|
VEERPAL KAUR
|
2612006WL000329
|
VEERPAL KAUR
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644400439
|
|
Veerpal Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-069-001/120
(RAMU WALA)
|
2612006000NRG24120520230006925
|
12/05/2023
|
KULWINDER KAUR
|
2612006WL000329
|
KULWINDER KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644400438
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-069-001/103
(RAMU WALA)
|
2612006000NRG24120520230006921
|
12/05/2023
|
PARMJEET KAUR
|
2612006WL000329
|
PARMJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644400445
|
|
PARAMJEET KAUR W/O GURPIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jaitu
|
PB-12-006-069-001/108
(RAMU WALA)
|
2612006000NRG24120520230006922
|
12/05/2023
|
SULTANA BEGAM
|
2612006WL000329
|
SULTANA BEGAM
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644400440
|
|
SULTANA BEGAM W/O ROSHAN SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jaitu
|
PB-12-006-069-001/11
(RAMU WALA)
|
2612006000NRG24120520230006923
|
12/05/2023
|
SANDEEP KAUR
|
2612006WL000329
|
SANDEEP KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644400441
|
|
SANDEEP KAUR W/O JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jaitu
|
PB-12-006-069-001/35
(RAMU WALA)
|
2612006000NRG24120520230006929
|
12/05/2023
|
BALJEET KAUR
|
2612006WL000329
|
BALJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644400442
|
|
BALJIT KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jaitu
|
PB-12-006-069-001/91
(RAMU WALA)
|
2612006000NRG24120520230006933
|
12/05/2023
|
PARMJEET KAUR
|
2612006WL000329
|
PARMJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644400444
|
|
PARAMJEET KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jaitu
|
PB-12-006-069-001/93
(RAMU WALA)
|
2612006000NRG24120520230006934
|
12/05/2023
|
SUKHPREET BEGAM
|
2612006WL000329
|
SUKHPREET BEGAM
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644400443
|
|
SUKHPREET BEGAM W/O BABBU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-069-001/113
(RAMU WALA)
|
2612006000NRG24120520230006924
|
12/05/2023
|
KULDEEP KAUR
|
2612006WL000329
|
KULDEEP KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644400432
|
|
KULDEEP KAUR WO BAKHTAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jaitu
|
PB-12-006-069-001/123
(RAMU WALA)
|
2612006000NRG24120520230006926
|
12/05/2023
|
SARBJEET KAUR
|
2612006WL000329
|
SARBJEET KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644400431
|
|
SARBJEET KAUR W/O SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jaitu
|
PB-12-006-069-001/26
(RAMU WALA)
|
2612006000NRG24120520230006928
|
12/05/2023
|
BINDER KAUR
|
2612006WL000329
|
BINDER KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644400437
|
|
BINDER KAUR W/O SH. LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jaitu
|
PB-12-006-069-001/57
(RAMU WALA)
|
2612006000NRG24120520230006930
|
12/05/2023
|
PARMJIT KAUR
|
2612006WL000329
|
PARMJIT KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644400435
|
|
PARMJEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jaitu
|
PB-12-006-069-001/87
(RAMU WALA)
|
2612006000NRG24120520230006931
|
12/05/2023
|
SANDEEP BEGAM
|
2612006WL000329
|
SANDEEP BEGAM
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644400433
|
|
SANDEEP BEGAM WO GULAB SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jaitu
|
PB-12-006-069-001/88
(RAMU WALA)
|
2612006000NRG24120520230006932
|
12/05/2023
|
RAJDEEP BEGAM
|
2612006WL000329
|
RAJDEEP BEGAM
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644400434
|
|
RAJDEEP BEGAM WO JAGA SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jaitu
|
PB-12-006-069-001/96
(RAMU WALA)
|
2612006000NRG24120520230006935
|
12/05/2023
|
JARNAIL KAUR
|
2612006WL000329
|
JARNAIL KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644400436
|
|
JARNAIL KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25755
|
25755
|
|
|
|
|
|
|
|