|
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-12-006-016-001/100
(GONDARA)
|
2612006000NRG24290820230113769
|
29/08/2023
|
RANI KAUR
|
2612006WL003573
|
RANI KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
02/09/2023
|
|
5078610694
|
|
MRS RANI KAUR
|
()
|
|
2
|
Jaitu
|
PB-12-006-016-001/137
(GONDARA)
|
2612006000NRG24290820230113790
|
29/08/2023
|
KULDEEP KAUR
|
2612006WL003573
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5078610696
|
|
MRS KULDEEP KAUR
|
()
|
|
3
|
Jaitu
|
PB-12-006-016-001/20
(GONDARA)
|
2612006000NRG24290820230113800
|
29/08/2023
|
AMAR KAUR
|
2612006WL003573
|
AMAR KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078610693
|
|
MRS AMAR KAUR
|
()
|
|
4
|
Jaitu
|
PB-12-006-016-001/44
(GONDARA)
|
2612006000NRG24290820230113815
|
29/08/2023
|
MALKIT KAUR
|
2612006WL003573
|
MALKIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5078610691
|
|
MR SUKHDEV SINGH SO GUDAR SINGH
|
()
|
|
5
|
Jaitu
|
PB-12-006-016-001/55
(GONDARA)
|
2612006000NRG24290820230113825
|
29/08/2023
|
KARMJEET KAUR
|
2612006WL003573
|
KARMJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5078610692
|
|
MRS KARAMJIT KAUR
|
()
|
|
6
|
Jaitu
|
PB-12-006-016-001/63
(GONDARA)
|
2612006000NRG24290820230113828
|
29/08/2023
|
PARAMJIT KAUR
|
2612006WL003573
|
PARAMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078610695
|
|
MRS PARAMJIT KAUR
|
()
|
|
7
|
Jaitu
|
PB-12-006-016-001/64
(GONDARA)
|
2612006000NRG24290820230113830
|
29/08/2023
|
Gurmail Kaur
|
2612006WL003573
|
Gurmail Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078610698
|
|
MRS GURMAIL KAUR
|
()
|
|
8
|
Jaitu
|
PB-12-006-016-001/67
(GONDARA)
|
2612006000NRG24290820230113834
|
29/08/2023
|
KULDEEP KAUR
|
2612006WL003573
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
02/09/2023
|
|
5078610697
|
|
MRS KULDEEP KAUR
|
()
|
|
9
|
Jaitu
|
PB-12-006-016-001/87
(GONDARA)
|
2612006000NRG24290820230113842
|
29/08/2023
|
JASPAL SINGH
|
2612006WL003573
|
JASPAL SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
02/09/2023
|
|
5078610699
|
|
MISS ANMOLPREET KAUR UG JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12423
|
12423
|
|
|
|
|
|
|
|