|
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-12-006-055-001/122
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG23040420230235887
|
05/04/2023
|
KULWINDER KAUR
|
2612006WL009064
|
KULWINDER KAUR
|
00152
|
HDFC0003167
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533214356
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-055-001/123
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG23040420230235888
|
05/04/2023
|
KULDEEP SINGH
|
2612006WL009064
|
KULDEEP SINGH
|
00168
|
ICIC0002956
|
1692
|
1692
|
Rejected
|
13/05/2023
|
|
1533214344
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-039-001/32
(BAJAKHANA)
|
2612007000NRG23040420230235928
|
05/04/2023
|
PARMJIT KAUR
|
2612007WL009066
|
PARMJIT KAUR
|
00349
|
PSIB0000073
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533214351
|
|
PARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-016-001/64
(GONDARA)
|
2612006000NRG23040420230235909
|
05/04/2023
|
Gurmail Kaur
|
2612006WL009065
|
Gurmail Kaur
|
00415
|
SBIN0050174
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533214347
|
|
MRS GURMAIL KAUR
|
()
|
|
5
|
Jaitu
|
PB-12-006-055-001/156
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG23040420230235889
|
05/04/2023
|
GURPREET SINGH
|
2612006WL009064
|
GURPREET SINGH
|
00415
|
SBIN0050174
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533214348
|
|
MR GURPREET SINGH
|
()
|
|
6
|
Jaitu
|
PB-12-006-055-001/84
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG23040420230235893
|
05/04/2023
|
HARPREET SINGH
|
2612006WL009064
|
HARPREET SINGH
|
00415
|
SBIN0050174
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533214350
|
|
MR HARPREET SINGH UG KULWINDER KAUR
|
()
|
|
7
|
Jaitu
|
PB-12-006-097-001/355
(RULIA SINGH NAGAR)
|
2612007000NRG23040420230235935
|
05/04/2023
|
amarjeet KAUR
|
2612007WL009066
|
amarjeet KAUR
|
00415
|
SBIN0050174
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533214349
|
|
MRS AMARJEET KAUR
|
()
|
|
8
|
Jaitu
|
PB-12-006-097-001/365
(RULIA SINGH NAGAR)
|
2612007000NRG23040420230235937
|
05/04/2023
|
BALBIR KAUR
|
2612007WL009066
|
BALBIR KAUR
|
00415
|
SBIN0050174
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533214355
|
|
MRS BALBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-031-001/17
(JHAKHAR WALA)
|
2612007000NRG23040420230235913
|
05/04/2023
|
RAMANDEEP KAUR
|
2612007WL009066
|
RAMANDEEP KAUR
|
00415
|
SBIN0050988
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533214346
|
|
MRS RAMANDEEP KAUR
|
()
|
|
10
|
Jaitu
|
PB-12-006-032-001/128
(MALLA)
|
2612006000NRG23050420230235953
|
05/04/2023
|
JASWINDER KAUR
|
2612006WL009067
|
JASWINDER KAUR
|
00415
|
SBIN0050988
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533214353
|
|
MR CHAMKAUR SINGH
|
()
|
|
11
|
Jaitu
|
PB-12-006-032-001/176
(MALLA)
|
2612006000NRG23050420230235959
|
05/04/2023
|
NIRMAL KAUR
|
2612006WL009067
|
NIRMAL KAUR
|
00415
|
SBIN0050988
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533214354
|
|
MRS NIRMAL KAUR
|
()
|
|
12
|
Jaitu
|
PB-12-006-032-001/83
(MALLA)
|
2612006000NRG23050420230235966
|
05/04/2023
|
KAMALJEET SINGH
|
2612006WL009067
|
KAMALJEET SINGH
|
00415
|
SBIN0050988
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533214352
|
|
MR KAMALJEET SINGH
|
()
|
|
13
|
Jaitu
|
PB-12-006-110-001/3
(NAVA JHAKKARWALA)
|
2612007000NRG23040420230235938
|
05/04/2023
|
SUNITA
|
2612007WL009066
|
SUNITA
|
00415
|
SBIN0050988
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533214345
|
|
MRS SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18612
|
18612
|
|
|
|
|
|
|
|