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-12-006-079-001/296 (BISHNANDI)
|
2612007000NRG24180820230107981
|
18/08/2023
|
Pawandeep Kaur
|
2612007WL003358
|
Pawandeep Kaur
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910787062
|
|
Pawandeep Kaur
|
()
|
2
|
Jaitu
|
PB-12-006-079-001/333 (BISHNANDI)
|
2612007000NRG24180820230107995
|
18/08/2023
|
gurjant singh
|
2612007WL003358
|
gurjant singh
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910787054
|
|
gurjant singh
|
()
|
3
|
Jaitu
|
PB-12-007-002-001/50 (Bisnandi Khurd)
|
2612007000NRG24180820230108048
|
18/08/2023
|
gagandeep kaur
|
2612007WL003358
|
gagandeep kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910787055
|
|
gagandeep kaur
|
()
|
4
|
Jaitu
|
PB-12-007-002-001/56 (Bisnandi Khurd)
|
2612007000NRG24180820230108052
|
18/08/2023
|
jaspreet kaur
|
2612007WL003358
|
jaspreet kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910787053
|
|
jaspreet kaur
|
()
|
5
|
Jaitu
|
PB-12-007-002-001/57 (Bisnandi Khurd)
|
2612007000NRG24180820230108053
|
18/08/2023
|
Sewak singh
|
2612007WL003358
|
Sewak singh
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910787061
|
|
Sewak singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-079-001/224 (BISHNANDI)
|
2612007000NRG24180820230107944
|
18/08/2023
|
Tarsem Singh
|
2612007WL003358
|
Tarsem Singh
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910787056
|
|
Tarsem Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-079-001/47 (BISHNANDI)
|
2612007000NRG24180820230108012
|
18/08/2023
|
Mahinder Kaur
|
2612007WL003358
|
Mahinder Kaur
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
28/08/2023
|
|
4910787060
|
|
MRS MAHINDER KAUR WO MELA SINGH
|
()
|
8
|
Jaitu
|
PB-12-007-002-001/54 (Bisnandi Khurd)
|
2612007000NRG24180820230108050
|
18/08/2023
|
jaspal kaur
|
2612007WL003358
|
jaspal kaur
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910787059
|
|
MRS JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-079-001/61 (BISHNANDI)
|
2612007000NRG24180820230108015
|
18/08/2023
|
MANJINDER KAUR
|
2612007WL003358
|
MANJINDER KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910787057
|
|
MRS MANJINDER KAUR
|
()
|
10
|
Jaitu
|
PB-12-006-079-001/64-A (BISHNANDI)
|
2612007000NRG24180820230108016
|
18/08/2023
|
HARI SINGH
|
2612007WL003358
|
HARI SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910787058
|
|
MR HARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13029
|
13029
|
|
|
|
|
|
|
|