|
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-12-006-051-001/7
(KOTHE CHAND SINGH)
|
2612006000NRG24080520230005493
|
08/05/2023
|
SUKHJINDER KAUR
|
2612006WL000268
|
SUKHJINDER KAUR
|
00048
|
BKID0006548
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639110309
|
|
SUKHJINDER KAUR WO SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-051-001/12
(KOTHE CHAND SINGH)
|
2612006000NRG24080520230005482
|
08/05/2023
|
SUKHJEET KAUR
|
2612006WL000268
|
SUKHJEET KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639110300
|
|
Mrs. SUKHJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Jaitu
|
PB-12-006-051-001/33
(KOTHE CHAND SINGH)
|
2612006000NRG24080520230005487
|
08/05/2023
|
HARPREET KAUR
|
2612006WL000268
|
HARPREET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639110299
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Jaitu
|
PB-12-006-051-001/50-A
(KOTHE CHAND SINGH)
|
2612006000NRG24080520230005492
|
08/05/2023
|
JASHANDEEP KAUR
|
2612006WL000268
|
JASHANDEEP KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639110301
|
|
Ms. JASHANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-051-001/2
(KOTHE CHAND SINGH)
|
2612006000NRG24080520230005483
|
08/05/2023
|
GURMAIL KAUR
|
2612006WL000268
|
GURMAIL KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639110302
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Jaitu
|
PB-12-006-051-001/20
(KOTHE CHAND SINGH)
|
2612006000NRG24080520230005484
|
08/05/2023
|
JAGMEET KAUR
|
2612006WL000268
|
JAGMEET KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639110308
|
|
Mrs. JAGMEET KAUR WO JASVIR SINGH
|
INDIAN BANK(607105)
|
|
7
|
Jaitu
|
PB-12-006-051-001/23
(KOTHE CHAND SINGH)
|
2612006000NRG24080520230005485
|
08/05/2023
|
BALWINDER SINGH
|
2612006WL000268
|
BALWINDER SINGH
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639110304
|
|
Mr. BALWINDER SINGH .
|
INDIAN BANK(607105)
|
|
8
|
Jaitu
|
PB-12-006-051-001/27
(KOTHE CHAND SINGH)
|
2612006000NRG24080520230005486
|
08/05/2023
|
SUKHJEET KAUR
|
2612006WL000268
|
SUKHJEET KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639110303
|
|
Mrs. SUKHJEET KAUR W/O SHAMSHER SINGH
|
INDIAN BANK(607105)
|
|
9
|
Jaitu
|
PB-12-006-051-001/40
(KOTHE CHAND SINGH)
|
2612006000NRG24080520230005489
|
08/05/2023
|
JASWINDER PAL
|
2612006WL000268
|
JASWINDER PAL
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639110306
|
|
JASWINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Jaitu
|
PB-12-006-051-001/47
(KOTHE CHAND SINGH)
|
2612006000NRG24080520230005490
|
08/05/2023
|
RANI KAUR
|
2612006WL000268
|
RANI KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639110307
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
11
|
Jaitu
|
PB-12-006-051-001/49
(KOTHE CHAND SINGH)
|
2612006000NRG24080520230005491
|
08/05/2023
|
SUKHPREET KAUR
|
2612006WL000268
|
SUKHPREET KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639110305
|
|
Mrs. SUKHPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-051-001/37
(KOTHE CHAND SINGH)
|
2612006000NRG24080520230005488
|
08/05/2023
|
JARNAIL SINGH
|
2612006WL000268
|
JARNAIL SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639110310
|
|
Mr. JARNAIL SINGH SO MUKHTIAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13938
|
13938
|
|
|
|
|
|
|
|