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-12-006-053-001/11 (KOTHE KEHER SINGH)
|
2612006000NRG24280620230066417
|
28/06/2023
|
INDERJEET KAUR
|
2612006WL001783
|
INDERJEET KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439507680
|
|
INDERJEET KAUR
|
()
|
2
|
Jaitu
|
PB-12-006-053-001/20 (KOTHE KEHER SINGH)
|
2612006000NRG24280620230066422
|
28/06/2023
|
karamjeet kaur
|
2612006WL001783
|
karamjeet kaur
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439507679
|
|
karamjeet kaur
|
()
|
3
|
Jaitu
|
PB-12-006-053-001/3-B (KOTHE KEHER SINGH)
|
2612006000NRG24280620230066425
|
28/06/2023
|
VEERPAL KAUR
|
2612006WL001783
|
VEERPAL KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439507678
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-039-001/291 (BAJAKHANA)
|
2612006000NRG24280620230066473
|
28/06/2023
|
JASWINDER KAUR
|
2612006WL001785
|
JASWINDER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439507682
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-033-001/385 (WARA BHAI KA)
|
2612006000NRG24280620230066454
|
28/06/2023
|
KARAMJEET KAUR
|
2612006WL001785
|
KARAMJEET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439507677
|
|
KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-062-001/11 (BASTI SANTA SINGH MAL)
|
2612006000NRG24280620230066429
|
28/06/2023
|
GURJANT SINGH
|
2612006WL001784
|
GURJANT SINGH
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
14/07/2023
|
|
3439507676
|
|
GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-053-001/1-A (KOTHE KEHER SINGH)
|
2612006000NRG24280620230066415
|
28/06/2023
|
KASHMIR SINGH
|
2612006WL001783
|
KASHMIR SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439507673
|
|
KASHMIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-046-001/12 (LAMBWALI)
|
2612006000NRG24280620230066479
|
28/06/2023
|
RANI KAUR
|
2612006WL001785
|
RANI KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439507674
|
|
MRS RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-039-001/133 (BAJAKHANA)
|
2612006000NRG24280620230066471
|
28/06/2023
|
SIMARJEET KAUR
|
2612006WL001785
|
SIMARJEET KAUR
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439507675
|
|
MRS SIMARJEETPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-034-001/124 (DOAD)
|
2612006000NRG24280620230066460
|
28/06/2023
|
NIRMAL SINGH B
|
2612006WL001785
|
NIRMAL SINGH B
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439507681
|
|
MR NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14544
|
14544
|
|
|
|
|
|
|
|