|
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-12-006-031-001/152
(JHAKHAR WALA)
|
2612006000NRG24310520230024975
|
31/05/2023
|
VEERPAL KAUR
|
2612006WL000777
|
VEERPAL KAUR
|
00152
|
HDFC0003167
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266014677
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-031-001/120
(JHAKHAR WALA)
|
2612006000NRG24310520230024948
|
31/05/2023
|
AMARJEET KAUR
|
2612006WL000777
|
AMARJEET KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266014679
|
|
AMARJEET KAUR
|
()
|
|
3
|
Jaitu
|
PB-12-006-031-001/76
(JHAKHAR WALA)
|
2612006000NRG24310520230025115
|
31/05/2023
|
JASWINDER KAUR
|
2612006WL000777
|
JASWINDER KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266014678
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-031-001/256-A
(JHAKHAR WALA)
|
2612006000NRG24310520230025026
|
31/05/2023
|
VEERPAL KAUR
|
2612006WL000777
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266014682
|
|
MR SUKHWINDER SINGH UNG VEERPL KAUR
|
()
|
|
5
|
Jaitu
|
PB-12-006-031-001/345
(JHAKHAR WALA)
|
2612006000NRG24310520230025059
|
31/05/2023
|
SANDEEP KAUR
|
2612006WL000777
|
SANDEEP KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266014683
|
|
MRS SANDEEP KAUR
|
()
|
|
6
|
Jaitu
|
PB-12-006-031-001/58
(JHAKHAR WALA)
|
2612006000NRG24310520230025107
|
31/05/2023
|
KARMJIT KAUR
|
2612006WL000777
|
KARMJIT KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266014681
|
|
MRS KARAMJIT KAUR
|
()
|
|
7
|
Jaitu
|
PB-12-006-031-001/67
(JHAKHAR WALA)
|
2612006000NRG24310520230025112
|
31/05/2023
|
KULDEEP KAUR
|
2612006WL000777
|
KULDEEP KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266014680
|
|
MR KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-031-001/383
(JHAKHAR WALA)
|
2612006000NRG24310520230025077
|
31/05/2023
|
MANGA SINGH
|
2612006WL000777
|
MANGA SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266014684
|
|
MR MANGA SINGH
|
()
|
|
9
|
Jaitu
|
PB-12-006-031-001/420
(JHAKHAR WALA)
|
2612006000NRG24310520230025093
|
31/05/2023
|
PAWANDEEP KAUR
|
2612006WL000777
|
PAWANDEEP KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2266014687
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-031-001/424
(JHAKHAR WALA)
|
2612006000NRG24310520230025095
|
31/05/2023
|
BALJINDER KAUR
|
2612006WL000777
|
BALJINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266014686
|
|
MRS BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-031-001/371
(JHAKHAR WALA)
|
2612006000NRG24310520230025073
|
31/05/2023
|
AVTAR SINGH
|
2612006WL000777
|
AVTAR SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266014685
|
|
MR AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12120
|
12120
|
|
|
|
|
|
|
|