|
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-12-006-069-001/84
(RAMU WALA)
|
2612006000NRG24040820230092995
|
04/08/2023
|
HARMANDEEP SINGH
|
2612006WL002884
|
HARMANDEEP SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526664107
|
|
HARMANDEEP SINGH SO RAJA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-069-001/13
(RAMU WALA)
|
2612006000NRG24040820230092985
|
04/08/2023
|
GURPREET SINGH
|
2612006WL002884
|
GURPREET SINGH
|
00078
|
CNRB0005886
|
909
|
909
|
Processed
|
12/08/2023
|
|
4526664108
|
|
GURPREET SINGH
|
CANARA BANK(508532)
|
|
3
|
Jaitu
|
PB-12-006-069-001/195
(RAMU WALA)
|
2612006000NRG24040820230092987
|
04/08/2023
|
BALJINDER KHAN
|
2612006WL002884
|
BALJINDER KHAN
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526664105
|
|
BALJINDER KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-069-001/105
(RAMU WALA)
|
2612006000NRG24040820230092984
|
04/08/2023
|
JAGSEER SINGH
|
2612006WL002884
|
JAGSEER SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526664110
|
|
JAGSIR SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jaitu
|
PB-12-006-069-001/137
(RAMU WALA)
|
2612006000NRG24040820230092986
|
04/08/2023
|
SUKHPREET KAUR
|
2612006WL002884
|
SUKHPREET KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
12/08/2023
|
|
4526664102
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Jaitu
|
PB-12-006-069-001/23
(RAMU WALA)
|
2612006000NRG24040820230092988
|
04/08/2023
|
KULDEEP SINGH
|
2612006WL002884
|
KULDEEP SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526664099
|
|
KULDEEP SINGH S/O SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jaitu
|
PB-12-006-069-001/50
(RAMU WALA)
|
2612006000NRG24040820230092989
|
04/08/2023
|
GURJEET KAUR
|
2612006WL002884
|
GURJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526664109
|
|
GURJEET KAUR
|
CANARA BANK(508532)
|
|
8
|
Jaitu
|
PB-12-006-069-001/50
(RAMU WALA)
|
2612006000NRG24040820230092990
|
04/08/2023
|
MANDER SINGH
|
2612006WL002884
|
MANDER SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526664101
|
|
MANDER SINGH S/O MASTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jaitu
|
PB-12-006-069-001/74
(RAMU WALA)
|
2612006000NRG24040820230092992
|
04/08/2023
|
GURPYAR SINGH
|
2612006WL002884
|
GURPYAR SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526664098
|
|
GURPIAR SINGH S/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jaitu
|
PB-12-006-069-001/81
(RAMU WALA)
|
2612006000NRG24040820230092994
|
04/08/2023
|
JASPAL KAUR
|
2612006WL002884
|
JASPAL KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526664096
|
|
JASPAL KAUR W/O NAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jaitu
|
PB-12-006-069-001/81
(RAMU WALA)
|
2612006000NRG24040820230092993
|
04/08/2023
|
NAIB SINGH
|
2612006WL002884
|
NAIB SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526664097
|
|
NAYAB SINGH S/O BAGHEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jaitu
|
PB-12-006-069-001/91
(RAMU WALA)
|
2612006000NRG24040820230092998
|
04/08/2023
|
PARMJEET KAUR
|
2612006WL002884
|
PARMJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526664100
|
|
PARAMJEET KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
13
|
Jaitu
|
PB-12-006-069-001/65
(RAMU WALA)
|
2612006000NRG24040820230092991
|
04/08/2023
|
KULWANT KAUR
|
2612006WL002884
|
KULWANT KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526664106
|
|
KULWANT KAUR WO LAMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
Jaitu
|
PB-12-006-069-001/85
(RAMU WALA)
|
2612006000NRG24040820230092996
|
04/08/2023
|
SUKDEEP KAUR
|
2612006WL002884
|
SUKDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526664103
|
|
SUKHDEEP KAUR
|
CANARA BANK(508532)
|
|
15
|
Jaitu
|
PB-12-006-069-001/85
(RAMU WALA)
|
2612006000NRG24040820230092997
|
04/08/2023
|
SUKHWINDER SINGH
|
2612006WL002884
|
SUKHWINDER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526664104
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25149
|
25149
|
|
|
|
|
|
|
|