|
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-12-006-091-001/242
(RAMAINA)
|
2612006000NRG24280620230066761
|
28/06/2023
|
TARSEM SINGH
|
2612006WL001789
|
TARSEM SINGH
|
00152
|
HDFC0002254
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436257573
|
|
TARSEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-091-001/182
(RAMAINA)
|
2612006000NRG24280620230066748
|
28/06/2023
|
PARAMJIT KAUR
|
2612006WL001789
|
PARAMJIT KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436257574
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-067-001/251
(CHAINA)
|
2612006000NRG24280620230066607
|
28/06/2023
|
MUNSHI SINGH
|
2612006WL001789
|
MUNSHI SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436257576
|
|
MUNSHI SINGH
|
()
|
|
4
|
Jaitu
|
PB-12-007-067-001/418
(CHAINA)
|
2612006000NRG24280620230066824
|
28/06/2023
|
swaranjeet kaur
|
2612006WL001789
|
swaranjeet kaur
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
14/07/2023
|
|
3436257578
|
|
swaranjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-087-001/12
(RORI KAPURA)
|
2612006000NRG24280620230066650
|
28/06/2023
|
SANDEEP KAUR
|
2612006WL001789
|
SANDEEP KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436257577
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-087-001/125
(RORI KAPURA)
|
2612006000NRG24280620230066653
|
28/06/2023
|
BHUPINDER SINGH
|
2612006WL001789
|
BHUPINDER SINGH
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
14/07/2023
|
|
3436257580
|
|
BHUPINDER SINGH
|
()
|
|
7
|
Jaitu
|
PB-12-006-087-001/271
(RORI KAPURA)
|
2612006000NRG24280620230066705
|
28/06/2023
|
KULDEEP KAUR
|
2612006WL001789
|
KULDEEP KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436257582
|
|
KULDEEP KAUR
|
()
|
|
8
|
Jaitu
|
PB-12-006-091-001/454
(RAMAINA)
|
2612006000NRG24280620230066796
|
28/06/2023
|
LOVEPREET KAUR
|
2612006WL001789
|
LOVEPREET KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
14/07/2023
|
|
3436257583
|
|
LOVEPREET KAUR
|
()
|
|
9
|
Jaitu
|
PB-12-007-087-001/313
(RORI KAPURA)
|
2612006000NRG24280620230066825
|
28/06/2023
|
kirna kaur
|
2612006WL001789
|
kirna kaur
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
14/07/2023
|
|
3436257581
|
|
kirna kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-091-001/399
(RAMAINA)
|
2612006000NRG24280620230066789
|
28/06/2023
|
LAKHVIR SINGH
|
2612006WL001789
|
LAKHVIR SINGH
|
00553
|
INDB0000783
|
909
|
909
|
Processed
|
14/07/2023
|
|
3436257575
|
|
LAKHVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-067-001/82
(CHAINA)
|
2612006000NRG24280620230066633
|
28/06/2023
|
KIRNDEEP KAUR
|
2612006WL001789
|
KIRNDEEP KAUR
|
00555
|
YESB0000964
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436257579
|
|
KIRNDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13332
|
13332
|
|
|
|
|
|
|
|