|
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-12-006-017-001/61
(SEDHA SINGH WALA)
|
2612006000NRG24160120240214143
|
16/01/2024
|
PRITAM SINGH
|
2612006WL0007233
|
PRITAM SINGH
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348658323
|
|
PRITAM SINGH
|
()
|
|
2
|
Jaitu
|
PB-12-006-053-001/44
(KOTHE KEHER SINGH)
|
2612006000NRG24160120240214146
|
16/01/2024
|
AVTAR SINGH
|
2612006WL0007235
|
AVTAR SINGH
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348658324
|
|
AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-025-001/28
(BAHBAL KHURD)
|
2612006000NRG24160120240214145
|
16/01/2024
|
Kulwinder Singh
|
2612006WL0007234
|
Kulwinder Singh
|
00349
|
PSIB0000510
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2348658325
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-066-001/233
(MATTA)
|
2612006000NRG24160120240214147
|
16/01/2024
|
MARHA SINGH
|
2612006WL0007236
|
MARHA SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348658329
|
|
MARHA SINGH
|
()
|
|
5
|
Jaitu
|
PB-12-006-067-001/163
(CHAINA)
|
2612006000NRG24160120240214253
|
16/01/2024
|
BHOLA SINGH
|
2612006WL0007255
|
BHOLA SINGH
|
00354
|
PUNB0024600
|
540
|
540
|
Rejected
|
30/03/2024
|
|
2348658326
|
A/c Blocked or Frozen
|
|
|
|
6
|
Jaitu
|
PB-12-006-067-001/266
(CHAINA)
|
2612006000NRG24160120240214255
|
16/01/2024
|
VEERPAL KAUR
|
2612006WL0007255
|
VEERPAL KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348658328
|
|
VEERPAL KAUR
|
()
|
|
7
|
Jaitu
|
PB-12-006-067-001/266
(CHAINA)
|
2612006000NRG24160120240214254
|
16/01/2024
|
VEERPAL KAUR
|
2612006WL0007255
|
VEERPAL KAUR
|
00354
|
PUNB0024600
|
750
|
750
|
Processed
|
30/03/2024
|
|
2348658327
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4623
|
4623
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-019-001/120
(KAREER WALI)
|
2612006000NRG24160120240214252
|
16/01/2024
|
MALKIT KAUR
|
2612006WL0007254
|
MALKIT KAUR
|
00354
|
PUNB0025310
|
1704
|
1704
|
Processed
|
30/03/2024
|
|
2348658333
|
|
MALKIT KAUR
|
()
|
|
9
|
Jaitu
|
PB-12-006-091-001/161
(RAMAINA)
|
2612006000NRG24160120240214142
|
16/01/2024
|
SUKHJIT KAUR
|
2612006WL0007232
|
SUKHJIT KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348658334
|
|
SUKHJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-025-001/107
(BAHBAL KHURD)
|
2612006000NRG24160120240214144
|
16/01/2024
|
IQBAL SINGH
|
2612006WL0007234
|
IQBAL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348658330
|
|
MR PAL SINGH
|
()
|
|
11
|
Jaitu
|
PB-12-006-088-001/271
(BARGARI)
|
2612006000NRG24160120240214257
|
16/01/2024
|
RANI KAUR
|
2612006WL0007256
|
RANI KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2348658332
|
No Such Account
|
|
|
|
12
|
Jaitu
|
PB-12-006-088-001/271
(BARGARI)
|
2612006000NRG24160120240214256
|
16/01/2024
|
RANI KAUR
|
2612006WL0007256
|
RANI KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2348658331
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16326
|
16326
|
|
|
|
|
|
|
|