|
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-12-006-033-001/431
(WARA BHAI KA)
|
2612006000NRG24080120240212569
|
08/01/2024
|
POOJA
|
2612006WL0007034
|
POOJA
|
00349
|
PSIB0000073
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2381944800
|
|
POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-047-001/191
(ROMANA AJIT SINGH)
|
2612006000NRG24080120240212570
|
08/01/2024
|
SUKHJIT KAUR
|
2612006WL0007034
|
SUKHJIT KAUR
|
00349
|
PSIB0021068
|
1220
|
1220
|
Processed
|
31/03/2024
|
|
2381944798
|
|
SUKHJIT KAUR
|
()
|
|
3
|
Jaitu
|
PB-12-006-047-001/57
(ROMANA AJIT SINGH)
|
2612006000NRG24080120240212571
|
08/01/2024
|
VEER SINGH
|
2612006WL0007034
|
VEER SINGH
|
00349
|
PSIB0021068
|
1220
|
1220
|
Processed
|
31/03/2024
|
|
2381944799
|
|
VEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-093-001/211
(RAMGARH)
|
2612006000NRG24080120240212572
|
08/01/2024
|
RAJPREET KAUR
|
2612006WL0007035
|
RAJPREET KAUR
|
00354
|
PUNB0024600
|
250
|
250
|
Processed
|
31/03/2024
|
|
2381944784
|
|
RAJPREET KAUR
|
()
|
|
5
|
Jaitu
|
PB-12-006-093-001/25
(RAMGARH)
|
2612006000NRG24080120240212574
|
08/01/2024
|
REENA KAUR
|
2612006WL0007035
|
REENA KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381944794
|
|
REENA KAUR
|
()
|
|
6
|
Jaitu
|
PB-12-006-093-001/25
(RAMGARH)
|
2612006000NRG24080120240212573
|
08/01/2024
|
REENA KAUR
|
2612006WL0007035
|
REENA KAUR
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
31/03/2024
|
|
2381944795
|
|
REENA KAUR
|
()
|
|
7
|
Jaitu
|
PB-12-006-093-001/31-A
(RAMGARH)
|
2612006000NRG24080120240212575
|
08/01/2024
|
RAJWATI
|
2612006WL0007035
|
RAJWATI
|
00354
|
PUNB0024600
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2381944796
|
|
RAJWATI
|
()
|
|
8
|
Jaitu
|
PB-12-006-093-001/87
(RAMGARH)
|
2612006000NRG24080120240212579
|
08/01/2024
|
GURMAIL KAUR
|
2612006WL0007035
|
GURMAIL KAUR
|
00354
|
PUNB0024600
|
1250
|
1250
|
Processed
|
31/03/2024
|
|
2381944797
|
|
GURMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4053
|
4053
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-093-001/70
(RAMGARH)
|
2612006000NRG24080120240212578
|
08/01/2024
|
kirandeep Kaur
|
2612006WL0007035
|
kirandeep Kaur
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381944786
|
|
MRS KIRANDEEP KAUR
|
()
|
|
10
|
Jaitu
|
PB-12-006-093-001/70
(RAMGARH)
|
2612006000NRG24080120240212577
|
08/01/2024
|
kirandeep Kaur
|
2612006WL0007035
|
kirandeep Kaur
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381944785
|
|
MRS KIRANDEEP KAUR
|
()
|
|
11
|
Jaitu
|
PB-12-006-093-001/70
(RAMGARH)
|
2612006000NRG24080120240212576
|
08/01/2024
|
kirandeep Kaur
|
2612006WL0007035
|
kirandeep Kaur
|
00415
|
SBIN0007745
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2381944787
|
|
MRS KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1909
|
1909
|
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-005-001/11
(RAO WALA)
|
2612006000NRG24080120240212606
|
08/01/2024
|
KULWINDER SINGH
|
2612006WL0007042
|
KULWINDER SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381944802
|
|
MR KULWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
Jaitu
|
PB-12-006-054-001/266
(RAN SINGH WALA)
|
2612006000NRG24080120240212581
|
08/01/2024
|
RAJWINDER SINGH
|
2612006WL0007037
|
RAJWINDER SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381944790
|
|
MR RAJWINDER SINGH
|
()
|
|
14
|
Jaitu
|
PB-12-006-097-001/194
(RULIA SINGH NAGAR)
|
2612006000NRG24080120240212588
|
08/01/2024
|
JASWINDER KAUR
|
2612006WL0007039
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381944789
|
|
MRS JASWINDER KAUR
|
()
|
|
15
|
Jaitu
|
PB-12-006-097-001/194
(RULIA SINGH NAGAR)
|
2612006000NRG24080120240212587
|
08/01/2024
|
JASWINDER KAUR
|
2612006WL0007039
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381944788
|
|
MRS JASWINDER KAUR
|
()
|
|
16
|
Jaitu
|
PB-12-006-097-001/269
(RULIA SINGH NAGAR)
|
2612006000NRG24080120240212589
|
08/01/2024
|
SUKHDEEP KAUR
|
2612006WL0007039
|
SUKHDEEP KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381944792
|
|
MRS SUKHDEEP KAUR
|
()
|
|
17
|
Jaitu
|
PB-12-006-100-001/31
(DASMESH NAGAR)
|
2612006000NRG24080120240212585
|
08/01/2024
|
MUKHTAIR KAUR
|
2612006WL0007038
|
MUKHTAIR KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381944793
|
|
MRS MUKHTAIR KAUR
|
()
|
|
18
|
Jaitu
|
PB-12-006-100-001/75
(DASMESH NAGAR)
|
2612006000NRG24080120240212586
|
08/01/2024
|
MANJIT KAUR
|
2612006WL0007038
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381944791
|
|
MASTER GURPREET SINGH UG MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
19
|
Jaitu
|
PB-12-006-055-001/112
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24080120240212580
|
08/01/2024
|
CHHINDERPAL SINGH
|
2612006WL0007036
|
CHHINDERPAL SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381944801
|
|
MR CHHINDRPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20507
|
20507
|
|
|
|
|
|
|
|