|
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-12-006-090-001/172
(MADHAK)
|
2612006000NRG24110420230000057
|
11/04/2023
|
SUKHJIT KAUR
|
2612006WL00007
|
SUKHJIT KAUR
|
00176
|
IDIB000J529
|
606
|
606
|
Processed
|
13/05/2023
|
|
1533312595
|
|
SUKHJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-090-001/184
(MADHAK)
|
2612006000NRG24110420230000058
|
11/04/2023
|
SHINDER KAUR
|
2612006WL00007
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/05/2023
|
|
1533312596
|
|
CHHINDER KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Jaitu
|
PB-12-006-090-001/289
(MADHAK)
|
2612006000NRG24110420230000059
|
11/04/2023
|
KHUSHVEER KAUR UG KALA SINGH
|
2612006WL00007
|
KHUSHVEER KAUR UG KALA SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/05/2023
|
|
1533312594
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jaitu
|
PB-12-006-090-001/54
(MADHAK)
|
2612006000NRG24110420230000061
|
11/04/2023
|
LAKHVEER SINGH
|
2612006WL00007
|
LAKHVEER SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/05/2023
|
|
1533312603
|
|
LAKHVEER SINGH SO KIKKAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-090-001/102
(MADHAK)
|
2612006000NRG24110420230000054
|
11/04/2023
|
RAM SINGH
|
2612006WL00007
|
RAM SINGH
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1533312602
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jaitu
|
PB-12-006-090-001/141
(MADHAK)
|
2612006000NRG24110420230000055
|
11/04/2023
|
AMARJIT KAUR
|
2612006WL00007
|
AMARJIT KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1533312599
|
|
AMARJIT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jaitu
|
PB-12-006-090-001/142
(MADHAK)
|
2612006000NRG24110420230000056
|
11/04/2023
|
SUKHCHAIN KAUR
|
2612006WL00007
|
SUKHCHAIN KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1533312598
|
|
SUKHCHAIN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Jaitu
|
PB-12-006-090-001/32
(MADHAK)
|
2612006000NRG24110420230000060
|
11/04/2023
|
GURMEET KAUR
|
2612006WL00007
|
GURMEET KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1533312593
|
|
GURMEET KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jaitu
|
PB-12-006-090-001/63
(MADHAK)
|
2612006000NRG24110420230000062
|
11/04/2023
|
BOOTA SINGH
|
2612006WL00007
|
BOOTA SINGH
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1533312600
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jaitu
|
PB-12-006-090-001/88
(MADHAK)
|
2612006000NRG24110420230000063
|
11/04/2023
|
JOGINDER SINGH
|
2612006WL00007
|
JOGINDER SINGH
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1533312597
|
|
JOGINDER SINGH S/O THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jaitu
|
PB-12-006-090-001/89
(MADHAK)
|
2612006000NRG24110420230000064
|
11/04/2023
|
MALKIT SINGH
|
2612006WL00007
|
MALKIT SINGH
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
13/05/2023
|
|
1533312601
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|