|
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-12-006-008-001/244
(DAL SINGH WALA)
|
2612007000NRG24021120230162650
|
02/11/2023
|
MANJEET KAUR
|
2612007WL005190
|
MANJEET KAUR
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010996330
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-008-001/189
(DAL SINGH WALA)
|
2612006000NRG24021120230162751
|
02/11/2023
|
SUKHJEET KAUR
|
2612006WL005191
|
SUKHJEET KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010996335
|
|
SUKHJEET KAUR
|
()
|
|
3
|
Jaitu
|
PB-12-006-008-001/267
(DAL SINGH WALA)
|
2612007000NRG24021120230162658
|
02/11/2023
|
SUNITA RANI
|
2612007WL005190
|
SUNITA RANI
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010996334
|
|
SUNITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-008-001/239
(DAL SINGH WALA)
|
2612007000NRG24021120230162648
|
02/11/2023
|
BEANT KAUR
|
2612007WL005190
|
BEANT KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010996331
|
|
BEANT KAUR
|
()
|
|
5
|
Jaitu
|
PB-12-006-008-001/241
(DAL SINGH WALA)
|
2612007000NRG24021120230162649
|
02/11/2023
|
KARAMJEET KAUR
|
2612007WL005190
|
KARAMJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010996332
|
|
KARAMJEET KAUR
|
()
|
|
6
|
Jaitu
|
PB-12-006-008-001/279
(DAL SINGH WALA)
|
2612007000NRG24021120230162667
|
02/11/2023
|
SUKHPREET KAUR
|
2612007WL005190
|
SUKHPREET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010996333
|
|
SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-008-001/68
(DAL SINGH WALA)
|
2612007000NRG24021120230162690
|
02/11/2023
|
JASWINDER KAUR
|
2612007WL005190
|
JASWINDER KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010996336
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-008-001/276
(DAL SINGH WALA)
|
2612007000NRG24021120230162664
|
02/11/2023
|
Soma Kaur
|
2612007WL005190
|
Soma Kaur
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010996338
|
|
SOMA KAUR
|
()
|
|
9
|
Jaitu
|
PB-12-006-008-001/278
(DAL SINGH WALA)
|
2612007000NRG24021120230162666
|
02/11/2023
|
JASPREET KAUR
|
2612007WL005190
|
JASPREET KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010996337
|
|
JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-003-001/89
(RORI KAPURA NEW)
|
2612006000NRG24021120230162773
|
02/11/2023
|
MEJAR SINGH
|
2612006WL005192
|
MEJAR SINGH
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010996339
|
|
MEJAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-008-001/107
(DAL SINGH WALA)
|
2612006000NRG24021120230162712
|
02/11/2023
|
RAJVEER KAUR
|
2612006WL005191
|
RAJVEER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010996344
|
|
MRS RAJVEER KAUR
|
()
|
|
12
|
Jaitu
|
PB-12-006-008-001/12
(DAL SINGH WALA)
|
2612006000NRG24021120230162717
|
02/11/2023
|
HARBANS SINGH
|
2612006WL005191
|
HARBANS SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010996340
|
|
MR HARBANS SINGH
|
()
|
|
13
|
Jaitu
|
PB-12-006-008-001/136
(DAL SINGH WALA)
|
2612006000NRG24021120230162723
|
02/11/2023
|
JAGDISH SINGH
|
2612006WL005191
|
JAGDISH SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010996342
|
|
MR JAGDISH SINGH SO ROOP SINGH
|
()
|
|
14
|
Jaitu
|
PB-12-006-008-001/161
(DAL SINGH WALA)
|
2612006000NRG24021120230162738
|
02/11/2023
|
BABLI KAUR
|
2612006WL005191
|
BABLI KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010996341
|
|
MISS BABLI KAUR DO NIRMAL SINGH
|
()
|
|
15
|
Jaitu
|
PB-12-006-008-001/173-A
(DAL SINGH WALA)
|
2612006000NRG24021120230162743
|
02/11/2023
|
GAGANDEEP KAUR
|
2612006WL005191
|
GAGANDEEP KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010996343
|
|
MS GAGANDEEP KAUR
|
()
|
|
16
|
Jaitu
|
PB-12-006-008-001/278
(DAL SINGH WALA)
|
2612007000NRG24021120230162665
|
02/11/2023
|
RAMANDEEP KAUR
|
2612007WL005190
|
RAMANDEEP KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010996345
|
|
MRS RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26058
|
26058
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Jaitu
|
PB2612007_021123FTO_65786
|
Bank of India
|
BKID0006548
|
JAITO
|
1515
|
|
2
|
Jaitu
|
PB2612007_021123FTO_65786
|
Canara Bank
|
CNRB0005886
|
Jaitu
|
3636
|
|
3
|
Jaitu
|
PB2612007_021123FTO_65786
|
Central Bank Of India
|
CBIN0284296
|
JAITU
|
4848
|
|
4
|
Jaitu
|
PB2612007_021123FTO_65786
|
Indian Bank
|
IDIB000J529
|
Jaitu
|
1818
|
|
5
|
Jaitu
|
PB2612007_021123FTO_65786
|
Punjab & Sind Bank
|
PSIB0000116
|
JAITU, DISTT. FARIDKOT, PUNJAB
|
3333
|
|
6
|
Jaitu
|
PB2612007_021123FTO_65786
|
Punjab National Bank
|
PUNB0743100
|
RORI KAPURA (PUNJAB)
|
909
|
|
7
|
Jaitu
|
PB2612007_021123FTO_65786
|
State Bank of India
|
SBIN0007745
|
JAITU
|
9999
|