|
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-12-006-025-001/392
(BAHBAL KHURD)
|
2612006000NRG24060320240236584
|
07/03/2024
|
Mukhtiar Kaur
|
2612006WL008061
|
Mukhtiar Kaur
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014823
|
|
MUKHTIAR KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-049-001/237
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236586
|
07/03/2024
|
NAHAR SINGH
|
2612006WL008061
|
NAHAR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014835
|
|
NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-049-001/159
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236585
|
07/03/2024
|
DEESHA SINGH
|
2612006WL008061
|
DEESHA SINGH
|
00165
|
IBKL0001774
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014829
|
|
JAGDISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-025-001/145
(BAHBAL KHURD)
|
2612006000NRG24060320240236579
|
07/03/2024
|
RANI KAUR
|
2612006WL008061
|
RANI KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014832
|
|
RANI KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-049-001/186
(Dashmesh Nagar Sarawan)
|
2612007000NRG24060320240236575
|
07/03/2024
|
JASWINDER KAUR
|
2612007WL008060
|
JASWINDER KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014833
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-049-001/348
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236587
|
07/03/2024
|
Babu Singh
|
2612006WL008061
|
Babu Singh
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014831
|
|
BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-049-001/60
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236588
|
07/03/2024
|
IQBAL SINGH
|
2612006WL008061
|
IQBAL SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014834
|
|
IQBAL SINGH
|
IDBI BANK(607095)
|
|
8
|
Jaitu
|
PB-12-006-049-001/74
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236589
|
07/03/2024
|
SARBJIT KAUR
|
2612006WL008061
|
SARBJIT KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014830
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-007-005-001/5
(Dashmesh Nagar Sarawan)
|
2612006000NRG24060320240236590
|
07/03/2024
|
MANDER SINGH
|
2612006WL008061
|
MANDER SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014824
|
|
Mr. MANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-025-001/163
(BAHBAL KHURD)
|
2612006000NRG24060320240236581
|
07/03/2024
|
SARBJEET KAUR
|
2612006WL008061
|
SARBJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014836
|
|
SARABJIT KAUR W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-025-001/112
(BAHBAL KHURD)
|
2612006000NRG24060320240236576
|
07/03/2024
|
SHINDER KAUR
|
2612006WL008061
|
SHINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014838
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-025-001/118
(BAHBAL KHURD)
|
2612006000NRG24060320240236577
|
07/03/2024
|
GURMEET KAUR
|
2612006WL008061
|
GURMEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014827
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jaitu
|
PB-12-006-025-001/141
(BAHBAL KHURD)
|
2612006000NRG24060320240236578
|
07/03/2024
|
JASPREET KAUR
|
2612006WL008061
|
JASPREET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014825
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jaitu
|
PB-12-006-025-001/163
(BAHBAL KHURD)
|
2612006000NRG24060320240236580
|
07/03/2024
|
RAJ SINGH
|
2612006WL008061
|
RAJ SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014826
|
|
RAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Jaitu
|
PB-12-006-025-001/174
(BAHBAL KHURD)
|
2612006000NRG24060320240236582
|
07/03/2024
|
PARAMJIT KAUR
|
2612006WL008061
|
PARAMJIT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153014828
|
|
MRS PARAMJIT KAUR WO BACHHITTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jaitu
|
PB-12-006-025-001/382
(BAHBAL KHURD)
|
2612006000NRG24060320240236583
|
07/03/2024
|
BALWINDER KAUR
|
2612006WL008061
|
BALWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014837
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
17
|
Jaitu
|
PB-12-006-049-001/13
(SARAWAN)
|
2612007000NRG24060320240236574
|
07/03/2024
|
RESHAM SINGH
|
2612007WL008060
|
RESHAM SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014822
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27876
|
27876
|
|
|
|
|
|
|
|