|
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-12-006-054-001/256
(RAN SINGH WALA)
|
2612006000NRG24210620230059003
|
21/06/2023
|
SARABJEET KAUR
|
2612006WL001561
|
SARABJEET KAUR
|
00078
|
CNRB0005886
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797513328
|
|
SARABJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-054-001/298
(RAN SINGH WALA)
|
2612006000NRG24210620230059019
|
21/06/2023
|
MANJU KAUR
|
2612006WL001561
|
MANJU KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797513317
|
|
MANJU KAUR
|
()
|
|
3
|
Jaitu
|
PB-12-006-054-001/51
(RAN SINGH WALA)
|
2612006000NRG24210620230059052
|
21/06/2023
|
AMANDEEP KAUR
|
2612006WL001561
|
AMANDEEP KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797513316
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-054-001/311
(RAN SINGH WALA)
|
2612006000NRG24210620230059024
|
21/06/2023
|
SEWAK SINGH
|
2612006WL001561
|
SEWAK SINGH
|
00152
|
HDFC0003167
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797513319
|
|
SEWAK SINGH
|
()
|
|
5
|
Jaitu
|
PB-12-006-054-001/339
(RAN SINGH WALA)
|
2612006000NRG24210620230059030
|
21/06/2023
|
GURDAS SINGH
|
2612006WL001561
|
GURDAS SINGH
|
00152
|
HDFC0003167
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797513318
|
|
GURDAS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-054-001/43
(RAN SINGH WALA)
|
2612006000NRG24210620230059046
|
21/06/2023
|
SUKHPAL KAUR
|
2612006WL001561
|
SUKHPAL KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Rejected
|
28/06/2023
|
|
2797513320
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-054-001/120
(RAN SINGH WALA)
|
2612006000NRG24210620230058945
|
21/06/2023
|
BALJEET KAUR
|
2612006WL001561
|
BALJEET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797513324
|
|
MRS BALJEET KAUR
|
()
|
|
8
|
Jaitu
|
PB-12-006-054-001/152
(RAN SINGH WALA)
|
2612006000NRG24210620230058961
|
21/06/2023
|
GURDITA SINGH
|
2612006WL001561
|
GURDITA SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797513321
|
|
MR GURDITA SINGH
|
()
|
|
9
|
Jaitu
|
PB-12-006-054-001/157
(RAN SINGH WALA)
|
2612006000NRG24210620230058965
|
21/06/2023
|
SARABJEET SINGH
|
2612006WL001561
|
SARABJEET SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797513330
|
|
MR SARABJEET SINGH
|
()
|
|
10
|
Jaitu
|
PB-12-006-054-001/162
(RAN SINGH WALA)
|
2612006000NRG24210620230058970
|
21/06/2023
|
LQBAL SINGH
|
2612006WL001561
|
LQBAL SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797513332
|
|
MR IOBAL SINGH
|
()
|
|
11
|
Jaitu
|
PB-12-006-054-001/180
(RAN SINGH WALA)
|
2612006000NRG24210620230058977
|
21/06/2023
|
SUKHA SINGH
|
2612006WL001561
|
SUKHA SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797513336
|
|
MR MUKHA SINGH
|
()
|
|
12
|
Jaitu
|
PB-12-006-054-001/188
(RAN SINGH WALA)
|
2612006000NRG24210620230058980
|
21/06/2023
|
SUKHPREET KAUR
|
2612006WL001561
|
SUKHPREET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797513325
|
|
MRS SUKHPREET KAUR
|
()
|
|
13
|
Jaitu
|
PB-12-006-054-001/237
(RAN SINGH WALA)
|
2612006000NRG24210620230058995
|
21/06/2023
|
VEERPAL KAUR
|
2612006WL001561
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797513331
|
|
MRS VEERPAL KAUR
|
()
|
|
14
|
Jaitu
|
PB-12-006-054-001/259
(RAN SINGH WALA)
|
2612006000NRG24210620230059004
|
21/06/2023
|
MANJEET KAUR
|
2612006WL001561
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797513333
|
|
MRS MALKEET KAUR
|
()
|
|
15
|
Jaitu
|
PB-12-006-054-001/266
(RAN SINGH WALA)
|
2612006000NRG24210620230059008
|
21/06/2023
|
MANPREET KAUR
|
2612006WL001561
|
MANPREET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797513329
|
|
MISS MANDEEP KAUR UG MANPREET KAUR
|
()
|
|
16
|
Jaitu
|
PB-12-006-054-001/285
(RAN SINGH WALA)
|
2612006000NRG24210620230059012
|
21/06/2023
|
MANJINDER KAUR
|
2612006WL001561
|
MANJINDER KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797513327
|
|
MRS MANJINDER KAUR
|
()
|
|
17
|
Jaitu
|
PB-12-006-054-001/382
(RAN SINGH WALA)
|
2612006000NRG24210620230059042
|
21/06/2023
|
MANDEEP KAUR
|
2612006WL001561
|
MANDEEP KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797513323
|
|
MRS MANDEEP KAUR
|
()
|
|
18
|
Jaitu
|
PB-12-006-054-001/59
(RAN SINGH WALA)
|
2612006000NRG24210620230059055
|
21/06/2023
|
SUKHJINDER SINGH
|
2612006WL001561
|
SUKHJINDER SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797513335
|
|
MR SUKHJINDER SINGH
|
()
|
|
19
|
Jaitu
|
PB-12-006-054-001/80
(RAN SINGH WALA)
|
2612006000NRG24210620230059064
|
21/06/2023
|
GURDEV SINGH
|
2612006WL001561
|
GURDEV SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797513326
|
|
MR GURDEV SINGH
|
()
|
|
20
|
Jaitu
|
PB-12-006-054-001/89
(RAN SINGH WALA)
|
2612006000NRG24210620230059066
|
21/06/2023
|
SUKHDEEP KAUR
|
2612006WL001561
|
SUKHDEEP KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797513334
|
|
MR HANSA SINGH
|
()
|
|
21
|
Jaitu
|
PB-12-006-054-001/98
(RAN SINGH WALA)
|
2612006000NRG24210620230059070
|
21/06/2023
|
RANJIT KAUR
|
2612006WL001561
|
RANJIT KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797513322
|
|
MRS RANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13635
|
13635
|
|
|
|
|
|
|
|