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-12-006-004-001/46 (JAITU RURAL)
|
2612006000NRG24260620230064509
|
26/06/2023
|
MANJIT SINGH
|
2612006WL001714
|
MANJIT SINGH
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408599770
|
|
MANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-004-001/1 (JAITU RURAL)
|
2612006000NRG24260620230064459
|
26/06/2023
|
MAURTI KAUR
|
2612006WL001714
|
MAURTI KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408599764
|
|
MAURTI KAUR
|
()
|
3
|
Jaitu
|
PB-12-006-004-001/165 (JAITU RURAL)
|
2612006000NRG24260620230064480
|
26/06/2023
|
VEENA RANI
|
2612006WL001714
|
VEENA RANI
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408599765
|
|
VEENA RANI
|
()
|
4
|
Jaitu
|
PB-12-006-004-001/170 (JAITU RURAL)
|
2612006000NRG24260620230064482
|
26/06/2023
|
SUKPAL KAUR
|
2612006WL001714
|
SUKPAL KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408599768
|
|
SUKPAL KAUR
|
()
|
5
|
Jaitu
|
PB-12-006-004-001/184 (JAITU RURAL)
|
2612006000NRG24260620230064489
|
26/06/2023
|
AMANDEEP KAUR
|
2612006WL001714
|
AMANDEEP KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408599767
|
|
AMANDEEP KAUR
|
()
|
6
|
Jaitu
|
PB-12-006-004-001/185 (JAITU RURAL)
|
2612006000NRG24260620230064490
|
26/06/2023
|
SIMARJEET KAUR
|
2612006WL001714
|
SIMARJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408599769
|
|
SIMARJEET KAUR
|
()
|
7
|
Jaitu
|
PB-12-006-004-001/61 (JAITU RURAL)
|
2612006000NRG24260620230064514
|
26/06/2023
|
SIMARJEET KAUR
|
2612006WL001714
|
SIMARJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408599766
|
|
SIMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-004-001/182 (JAITU RURAL)
|
2612006000NRG24260620230064486
|
26/06/2023
|
SARABJIT KAUR
|
2612006WL001714
|
SARABJIT KAUR
|
00152
|
HDFC0002254
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408599771
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-004-001/29 (JAITU RURAL)
|
2612006000NRG24260620230064498
|
26/06/2023
|
MANDEEP KAUR
|
2612006WL001714
|
MANDEEP KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408599772
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-004-001/131 (JAITU RURAL)
|
2612006000NRG24260620230064469
|
26/06/2023
|
JASWINDER KAUR
|
2612006WL001714
|
JASWINDER KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408599773
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-004-001/180 (JAITU RURAL)
|
2612006000NRG24260620230064484
|
26/06/2023
|
SIKANDER SINGH
|
2612006WL001714
|
SIKANDER SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408599774
|
|
LOVEPREET SINGH
|
()
|
12
|
Jaitu
|
PB-12-006-004-001/180 (JAITU RURAL)
|
2612006000NRG24260620230064485
|
26/06/2023
|
SIMRAN KAUR
|
2612006WL001714
|
SIMRAN KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408599776
|
|
MISS SIMRAN KAUR
|
()
|
13
|
Jaitu
|
PB-12-006-004-001/184 (JAITU RURAL)
|
2612006000NRG24260620230064488
|
26/06/2023
|
MANGAL SINGH
|
2612006WL001714
|
MANGAL SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408599775
|
|
MR MANGAL SINGH SO JOGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20604
|
20604
|
|
|
|
|
|
|
|