|
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-12-006-082-001/83
(BURJ HARI KA)
|
2612006000NRG24170520230008838
|
17/05/2023
|
SUKHDEEP KAUR
|
2612006WL000380
|
SUKHDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819367850
|
|
MR SUKHDEEP KAUR
|
()
|
|
2
|
Jaitu
|
PB-12-006-098-001/11
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008850
|
17/05/2023
|
SUKHDEEP KAUR
|
2612006WL000380
|
SUKHDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819367856
|
|
MRS SUKHDEEP KAUR
|
()
|
|
3
|
Jaitu
|
PB-12-006-098-001/118
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008858
|
17/05/2023
|
SUKHDEV SINGH
|
2612006WL000380
|
SUKHDEV SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
24/05/2023
|
|
1819367861
|
|
MR SUKHDEV SINGH
|
()
|
|
4
|
Jaitu
|
PB-12-006-098-001/140-A
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008870
|
17/05/2023
|
RANI KAUR
|
2612006WL000380
|
RANI KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819367849
|
|
MRS RANI KAUR
|
()
|
|
5
|
Jaitu
|
PB-12-006-098-001/141-A
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008872
|
17/05/2023
|
JASHAN
|
2612006WL000380
|
JASHAN
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819367852
|
|
MS JASHAN JASHAN
|
()
|
|
6
|
Jaitu
|
PB-12-006-098-001/157
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008882
|
17/05/2023
|
AMANDEEP SINGH
|
2612006WL000380
|
AMANDEEP SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819367851
|
|
MR AMANDEEP SINGH
|
()
|
|
7
|
Jaitu
|
PB-12-006-098-001/21
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008892
|
17/05/2023
|
GURVINDER KAUR
|
2612006WL000380
|
GURVINDER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819367858
|
|
MRS GURWINDER KAUR
|
()
|
|
8
|
Jaitu
|
PB-12-006-098-001/3
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008899
|
17/05/2023
|
AMAR KAUR
|
2612006WL000380
|
AMAR KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819367857
|
|
MRS AMAR KAUR
|
()
|
|
9
|
Jaitu
|
PB-12-006-098-001/37
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008902
|
17/05/2023
|
RESHAM KAUR
|
2612006WL000380
|
RESHAM KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819367859
|
|
MRS RESAM KAUR WO NAIB SINGH
|
()
|
|
10
|
Jaitu
|
PB-12-006-098-001/50
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008912
|
17/05/2023
|
BALJEET KAUR
|
2612006WL000380
|
BALJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819367854
|
|
MRS BALJEET KAUR
|
()
|
|
11
|
Jaitu
|
PB-12-006-098-001/63
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008917
|
17/05/2023
|
BALJEET KAUR
|
2612006WL000380
|
BALJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819367855
|
|
MRS BALJEET KAUR
|
()
|
|
12
|
Jaitu
|
PB-12-006-098-001/70
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008922
|
17/05/2023
|
BALVEER KAUR
|
2612006WL000380
|
BALVEER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819367860
|
|
MRS BALBIR KAUR
|
()
|
|
13
|
Jaitu
|
PB-12-006-098-001/92
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170520230008932
|
17/05/2023
|
JASWINDER SINGH
|
2612006WL000380
|
JASWINDER SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819367853
|
|
MR JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19998
|
19998
|
|
|
|
|
|
|
|