|
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-12-006-055-001/122
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132035
|
20/09/2023
|
KULWINDER KAUR
|
2612006WL004208
|
KULWINDER KAUR
|
00152
|
HDFC0003167
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263088599
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-055-001/187
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132067
|
20/09/2023
|
JAGJEET SINGH
|
2612006WL004208
|
JAGJEET SINGH
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263088600
|
|
MR JAGJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-055-001/124
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132037
|
20/09/2023
|
BABALJEET KAUR
|
2612006WL004208
|
BABALJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263088601
|
|
MRS BABALJEET KAUR
|
()
|
|
4
|
Jaitu
|
PB-12-006-055-001/2
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132073
|
20/09/2023
|
PARMJEET KAUR
|
2612006WL004208
|
PARMJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263088610
|
|
MRS PARAMJEET KAUR
|
()
|
|
5
|
Jaitu
|
PB-12-006-055-001/22
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132078
|
20/09/2023
|
PARAMJEET KAUR
|
2612006WL004208
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263088605
|
|
MRS PARMJEET KAUR
|
()
|
|
6
|
Jaitu
|
PB-12-006-055-001/264-A
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132087
|
20/09/2023
|
POOJA
|
2612006WL004208
|
POOJA
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263088603
|
|
MISS SIMRANJEET KAUR
|
()
|
|
7
|
Jaitu
|
PB-12-006-055-001/268
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132090
|
20/09/2023
|
AMARJEET SINGH
|
2612006WL004208
|
AMARJEET SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263088606
|
|
MR AMARJIT SINGH
|
()
|
|
8
|
Jaitu
|
PB-12-006-055-001/34
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132103
|
20/09/2023
|
AJMER SINGH
|
2612006WL004208
|
AJMER SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263088608
|
|
MR AJMER SINGH SO KALA SINGH
|
()
|
|
9
|
Jaitu
|
PB-12-006-055-001/65
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132124
|
20/09/2023
|
BHINDER KAUR
|
2612006WL004208
|
BHINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263088609
|
|
MRS BHINDER KAUR
|
()
|
|
10
|
Jaitu
|
PB-12-006-055-001/68
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132128
|
20/09/2023
|
BALJINDER SINGH
|
2612006WL004208
|
BALJINDER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263088607
|
|
MR BALJINDER SINGH DSSO SO GUR DIAL SING
|
()
|
|
11
|
Jaitu
|
PB-12-006-055-001/7
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132132
|
20/09/2023
|
PARJINDER SINGH
|
2612006WL004208
|
PARJINDER SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263088604
|
|
MR PARJINDER SINGH
|
()
|
|
12
|
Jaitu
|
PB-12-006-055-001/90
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132142
|
20/09/2023
|
LOVEPREET KAUR
|
2612006WL004208
|
LOVEPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263088612
|
|
MRS LOVEPREET KAUR
|
()
|
|
13
|
Jaitu
|
PB-12-006-055-001/91
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132144
|
20/09/2023
|
RANI KAUR
|
2612006WL004208
|
RANI KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263088611
|
|
MRS RANI KAUR
|
()
|
|
14
|
Jaitu
|
PB-12-006-055-001/93
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24200920230132146
|
20/09/2023
|
SIMERJEET KAUR
|
2612006WL004208
|
SIMERJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Rejected
|
09/11/2023
|
|
7263088602
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21816
|
21816
|
|
|
|
|
|
|
|