|
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-12-006-039-001/142
(BAJAKHANA)
|
2612006000NRG24101020230150543
|
10/10/2023
|
BINDER KAUR
|
2612006WL004729
|
BINDER KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375366605
|
|
BINDER KAUR
|
()
|
|
2
|
Jaitu
|
PB-12-006-039-001/142
(BAJAKHANA)
|
2612006000NRG24101020230150542
|
10/10/2023
|
BINDER KAUR
|
2612006WL004729
|
BINDER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375366604
|
|
BINDER KAUR
|
()
|
|
3
|
Jaitu
|
PB-12-006-039-001/240
(BAJAKHANA)
|
2612006000NRG24101020230150564
|
10/10/2023
|
SUKHPREET SINGH
|
2612006WL004729
|
SUKHPREET SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375366603
|
|
SUKHPREET SINGH
|
()
|
|
4
|
Jaitu
|
PB-12-006-039-001/600
(BAJAKHANA)
|
2612006000NRG24101020230150661
|
10/10/2023
|
SARABJEET SINGH
|
2612006WL004729
|
SARABJEET SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375366607
|
|
SARABJEET SINGH
|
()
|
|
5
|
Jaitu
|
PB-12-006-039-001/600
(BAJAKHANA)
|
2612006000NRG24101020230150660
|
10/10/2023
|
SARABJEET SINGH
|
2612006WL004729
|
SARABJEET SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375366606
|
|
SARABJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-039-001/307
(BAJAKHANA)
|
2612006000NRG24101020230150588
|
10/10/2023
|
SUKHPREET KAUR
|
2612006WL004729
|
SUKHPREET KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375366612
|
|
MISS SUKHPREET KAUR
|
()
|
|
7
|
Jaitu
|
PB-12-006-039-001/307
(BAJAKHANA)
|
2612006000NRG24101020230150587
|
10/10/2023
|
SUKHPREET KAUR
|
2612006WL004729
|
SUKHPREET KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375366613
|
|
MISS SUKHPREET KAUR
|
()
|
|
8
|
Jaitu
|
PB-12-006-039-001/455
(BAJAKHANA)
|
2612006000NRG24101020230150628
|
10/10/2023
|
PARVEEN KUMARI
|
2612006WL004729
|
PARVEEN KUMARI
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375366608
|
|
MRS PARVEEN KUMARI
|
()
|
|
9
|
Jaitu
|
PB-12-006-039-001/455
(BAJAKHANA)
|
2612006000NRG24101020230150626
|
10/10/2023
|
PARVEEN KUMARI
|
2612006WL004729
|
PARVEEN KUMARI
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375366609
|
|
MRS PARVEEN KUMARI
|
()
|
|
10
|
Jaitu
|
PB-12-006-039-001/475
(BAJAKHANA)
|
2612006000NRG24101020230150635
|
10/10/2023
|
GURCHARN SINGH
|
2612006WL004729
|
GURCHARN SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375366611
|
|
MR GURCHARAN SINGH SO SHAM SINGH
|
()
|
|
11
|
Jaitu
|
PB-12-006-039-001/475
(BAJAKHANA)
|
2612006000NRG24101020230150633
|
10/10/2023
|
GURCHARN SINGH
|
2612006WL004729
|
GURCHARN SINGH
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375366610
|
|
MR GURCHARAN SINGH SO SHAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8787
|
8787
|
|
|
|
|
|
|
|