|
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-12-006-056-001/202
(KOTHE MEHLARH)
|
2612006000NRG24120620230041675
|
12/06/2023
|
MANJEET KAUR
|
2612006WL001207
|
MANJEET KAUR
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2565769797
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-044-001/392
(FATEHGARH)
|
2612006000NRG24120620230041648
|
12/06/2023
|
Bahader singh
|
2612006WL001206
|
Bahader singh
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565769798
|
|
Bahader singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-056-001/192
(KOTHE MEHLARH)
|
2612006000NRG24120620230041673
|
12/06/2023
|
LAKHVEER KAUR
|
2612006WL001207
|
LAKHVEER KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2565769799
|
|
LAKHVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-066-001/206-A
(MATTA)
|
2612006000NRG24120620230041741
|
12/06/2023
|
JOTI KAUR
|
2612006WL001208
|
JOTI KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565769802
|
|
JOTI KAUR
|
()
|
|
5
|
Jaitu
|
PB-12-006-066-001/364
(MATTA)
|
2612006000NRG24120620230041855
|
12/06/2023
|
KAMALJEET KAUR
|
2612006WL001208
|
KAMALJEET KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
15/06/2023
|
|
2565769800
|
|
KAMALJEET KAUR
|
()
|
|
6
|
Jaitu
|
PB-12-006-066-001/428
(MATTA)
|
2612006000NRG24120620230041893
|
12/06/2023
|
KISHAUR SINGH
|
2612006WL001208
|
KISHAUR SINGH
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2565769803
|
|
KISHAUR SINGH
|
()
|
|
7
|
Jaitu
|
PB-12-006-066-001/498
(MATTA)
|
2612006000NRG24120620230041936
|
12/06/2023
|
RESHAM SINGH
|
2612006WL001208
|
RESHAM SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565769801
|
|
RESHAM SINGH
|
()
|
|
8
|
Jaitu
|
PB-12-006-066-001/545
(MATTA)
|
2612006000NRG24120620230041957
|
12/06/2023
|
CHARANJEET KAUR
|
2612006WL001208
|
CHARANJEET KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
15/06/2023
|
|
2565769804
|
|
CHARANJEET KAUR
|
()
|
|
9
|
Jaitu
|
PB-12-006-066-001/6
(MATTA)
|
2612006000NRG24120620230041980
|
12/06/2023
|
BALJIT SINGH
|
2612006WL001208
|
BALJIT SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565769805
|
|
BALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-066-001/356
(MATTA)
|
2612006000NRG24120620230041847
|
12/06/2023
|
Mihmall Singh
|
2612006WL001208
|
Mihmall Singh
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2565769806
|
|
MALL SINGH AND MURTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-066-001/665
(MATTA)
|
2612006000NRG24120620230041999
|
12/06/2023
|
DALJEET KAUR
|
2612006WL001208
|
DALJEET KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Rejected
|
15/06/2023
|
|
2565769807
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15756
|
15756
|
|
|
|
|
|
|
|