|
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-12-006-007-001/62
(UKANDWALA)
|
2612006000NRG24080520230005449
|
08/05/2023
|
MAGUR SINGH
|
2612006WL000265
|
MAGUR SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639118873
|
|
MAGUR SINGH SO BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Jaitu
|
PB-12-006-007-001/80
(UKANDWALA)
|
2612006000NRG24080520230005454
|
08/05/2023
|
KIRANDEEP KAUR
|
2612006WL000265
|
KIRANDEEP KAUR
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639118874
|
|
KIRANDEEP KAUR DO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-007-001/67
(UKANDWALA)
|
2612006000NRG24080520230005451
|
08/05/2023
|
TARNJEET KAUR
|
2612006WL000265
|
TARNJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639118876
|
|
TARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-007-001/124
(UKANDWALA)
|
2612006000NRG24080520230005438
|
08/05/2023
|
VAKIL SINGH
|
2612006WL000265
|
VAKIL SINGH
|
00152
|
HDFC0002254
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639118875
|
|
VAKIL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-007-001/134
(UKANDWALA)
|
2612006000NRG24080520230005440
|
08/05/2023
|
HARJEET SINGH
|
2612006WL000265
|
HARJEET SINGH
|
00168
|
ICIC0003558
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639118877
|
|
HARJEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-007-001/156
(UKANDWALA)
|
2612006000NRG24080520230005442
|
08/05/2023
|
BALJINDER SINGH
|
2612006WL000265
|
BALJINDER SINGH
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639118872
|
|
BALJINDER SINGH SO ATMA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-007-001/103
(UKANDWALA)
|
2612006000NRG24080520230005437
|
08/05/2023
|
HARJINDER KAUR
|
2612006WL000265
|
HARJINDER KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639118879
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Jaitu
|
PB-12-006-007-001/157
(UKANDWALA)
|
2612006000NRG24080520230005444
|
08/05/2023
|
SUKHMANDER SINGH
|
2612006WL000265
|
SUKHMANDER SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639118870
|
|
SUKHAMNDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-007-001/169
(UKANDWALA)
|
2612006000NRG24080520230005445
|
08/05/2023
|
LOVEPREET KAUR
|
2612006WL000265
|
LOVEPREET KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639118869
|
|
LOVEPREET KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-007-001/187
(UKANDWALA)
|
2612006000NRG24080520230005446
|
08/05/2023
|
SUKHPREET KAUR
|
2612006WL000265
|
SUKHPREET KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639118867
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-007-001/53
(UKANDWALA)
|
2612006000NRG24080520230005447
|
08/05/2023
|
CHARAN JEET KAUR
|
2612006WL000265
|
CHARAN JEET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639118868
|
|
CHARNJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Jaitu
|
PB-12-006-007-001/54
(UKANDWALA)
|
2612006000NRG24080520230005448
|
08/05/2023
|
KARAMJEET KAUR
|
2612006WL000265
|
KARAMJEET KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639118878
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-007-001/67
(UKANDWALA)
|
2612006000NRG24080520230005450
|
08/05/2023
|
VAJEER SINGH
|
2612006WL000265
|
VAJEER SINGH
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639118881
|
|
VAJIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-007-001/71
(UKANDWALA)
|
2612006000NRG24080520230005452
|
08/05/2023
|
KARMJEET KAUR
|
2612006WL000265
|
KARMJEET KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639118866
|
|
KARAMJEET KAUR WO GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-007-001/75
(UKANDWALA)
|
2612006000NRG24080520230005453
|
08/05/2023
|
MANDEEP KAUR
|
2612006WL000265
|
MANDEEP KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639118865
|
|
MANDEEP KAUR WO SUKHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-007-001/94
(UKANDWALA)
|
2612006000NRG24080520230005455
|
08/05/2023
|
INDERJEET SINGH
|
2612006WL000265
|
INDERJEET SINGH
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639118880
|
|
INDERJEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
17
|
Jaitu
|
PB-12-006-007-001/14
(UKANDWALA)
|
2612006000NRG24080520230005441
|
08/05/2023
|
Rani Kaur
|
2612006WL000265
|
Rani Kaur
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639118871
|
|
MRS RANI WO GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28179
|
28179
|
|
|
|
|
|
|
|