|
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-12-006-033-001/519
(WARA BHAI KA)
|
2612006000NRG24150920230128603
|
15/09/2023
|
JASWINDER KAUR
|
2612006WL004070
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128851417
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-033-001/341
(WARA BHAI KA)
|
2612006000NRG24150920230128599
|
15/09/2023
|
JAGSEER SINGH
|
2612006WL004070
|
JAGSEER SINGH
|
00168
|
ICIC0002956
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128851419
|
|
JAGSEER SINGH SO BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-007-033-001/514
(WARA BHAI KA)
|
2612006000NRG24150920230128606
|
15/09/2023
|
JASPAL KAUR
|
2612006WL004070
|
JASPAL KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128851426
|
|
JASPAL KAUR WO MAKHAN SINGHJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-033-001/241
(WARA BHAI KA)
|
2612006000NRG24150920230128597
|
15/09/2023
|
BALBIR SINGH
|
2612006WL004070
|
BALBIR SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128851424
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-033-001/248
(WARA BHAI KA)
|
2612006000NRG24150920230128598
|
15/09/2023
|
BALJINDER SINGH
|
2612006WL004070
|
BALJINDER SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128851423
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-033-001/341
(WARA BHAI KA)
|
2612006000NRG24150920230128600
|
15/09/2023
|
SIMRANJEET KAUR
|
2612006WL004070
|
SIMRANJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128851422
|
|
SIMRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-033-001/349
(WARA BHAI KA)
|
2612006000NRG24150920230128601
|
15/09/2023
|
HARBANS KAUR
|
2612006WL004070
|
HARBANS KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128851418
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-033-001/511
(WARA BHAI KA)
|
2612006000NRG24150920230128602
|
15/09/2023
|
PARMJIT KAUR
|
2612006WL004070
|
PARMJIT KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128851421
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-047-001/8
(ROMANA AJIT SINGH)
|
2612006000NRG24150920230128605
|
15/09/2023
|
JASWINDER SINGH
|
2612006WL004070
|
JASWINDER SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128851425
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-033-001/520
(WARA BHAI KA)
|
2612006000NRG24150920230128604
|
15/09/2023
|
LAKHWINDER SINGH
|
2612006WL004070
|
LAKHWINDER SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128851420
|
|
LAKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17574
|
17574
|
|
|
|
|
|
|
|