|
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-12-006-088-001/400
(BARGARI)
|
2612006000NRG24150520230007969
|
15/05/2023
|
Paramjeet kaur
|
2612006WL000352
|
Paramjeet kaur
|
00168
|
ICIC0002956
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1691498618
|
|
Paramjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-100-001/102
(DASMESH NAGAR)
|
2612006000NRG24150520230007979
|
15/05/2023
|
PARAMJEET KAUR
|
2612006WL000352
|
PARAMJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1691498623
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-088-001/218
(BARGARI)
|
2612006000NRG24150520230007956
|
15/05/2023
|
GURDAIL KAUR
|
2612006WL000352
|
GURDAIL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1691498620
|
|
MRS GURDIYAL KAUR
|
()
|
|
4
|
Jaitu
|
PB-12-006-088-001/229
(BARGARI)
|
2612006000NRG24150520230007957
|
15/05/2023
|
JASWANT SINGH
|
2612006WL000352
|
JASWANT SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1691498613
|
|
MR JASWANT SINGH SO KISHAN SINGH
|
()
|
|
5
|
Jaitu
|
PB-12-006-088-001/414
(BARGARI)
|
2612006000NRG24150520230007972
|
15/05/2023
|
JASPREET KAUR
|
2612006WL000352
|
JASPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1691498616
|
|
MRS JASPREET KAUR
|
()
|
|
6
|
Jaitu
|
PB-12-006-088-001/419
(BARGARI)
|
2612006000NRG24150520230007974
|
15/05/2023
|
JASWINDER KAUR
|
2612006WL000352
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1691498622
|
|
MRS JASWINDER KAUR
|
()
|
|
7
|
Jaitu
|
PB-12-006-100-001/21
(DASMESH NAGAR)
|
2612006000NRG24150520230007987
|
15/05/2023
|
Kulwinder Kaur
|
2612006WL000352
|
Kulwinder Kaur
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
19/05/2023
|
|
1691498614
|
|
MRS KULWINDER KAUR
|
()
|
|
8
|
Jaitu
|
PB-12-006-100-001/24
(DASMESH NAGAR)
|
2612006000NRG24150520230007992
|
15/05/2023
|
GURNAM KAUR
|
2612006WL000352
|
GURNAM KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1691498612
|
|
MRS GURNAM KAUR
|
()
|
|
9
|
Jaitu
|
PB-12-006-100-001/39
(DASMESH NAGAR)
|
2612006000NRG24150520230007999
|
15/05/2023
|
SURJIT KAUR
|
2612006WL000352
|
SURJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1691498619
|
|
MRS SURJEET KAUR
|
()
|
|
10
|
Jaitu
|
PB-12-006-100-001/478
(DASMESH NAGAR)
|
2612006000NRG24150520230008002
|
15/05/2023
|
SARBJEET KAUR
|
2612006WL000352
|
SARBJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1691498621
|
|
MRS SARBJEET KAUR
|
()
|
|
11
|
Jaitu
|
PB-12-006-100-001/58
(DASMESH NAGAR)
|
2612006000NRG24150520230008006
|
15/05/2023
|
JASPREET KAUR
|
2612006WL000352
|
JASPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1691498611
|
|
MRS JASPREET KAUR
|
()
|
|
12
|
Jaitu
|
PB-12-006-100-001/64-A
(DASMESH NAGAR)
|
2612006000NRG24150520230008010
|
15/05/2023
|
MELO KAUR
|
2612006WL000352
|
MELO KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1691498617
|
|
MRS MELO KAUR
|
()
|
|
13
|
Jaitu
|
PB-12-006-100-001/85
(DASMESH NAGAR)
|
2612006000NRG24150520230008022
|
15/05/2023
|
VEERPAL KAUR
|
2612006WL000352
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1691498615
|
|
MRS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21210
|
21210
|
|
|
|
|
|
|
|