|
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-12-006-025-001/342
(BAHBAL KHURD)
|
2612006000NRG24250920230137135
|
25/09/2023
|
GURJEET KAUR
|
2612006WL004330
|
GURJEET KAUR
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375326913
|
|
GURJEET KAUR
|
()
|
|
2
|
Jaitu
|
PB-12-006-054-001/82
(RAN SINGH WALA)
|
2612006000NRG24250920230137152
|
25/09/2023
|
JAGSEER SINGH
|
2612006WL004330
|
JAGSEER SINGH
|
00152
|
HDFC0003167
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375326912
|
|
JAGSEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-025-001/341
(BAHBAL KHURD)
|
2612006000NRG24250920230137134
|
25/09/2023
|
MANPREET KAUR
|
2612006WL004330
|
MANPREET KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375326914
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-016-001/263
(GONDARA)
|
2612006000NRG24250920230137064
|
25/09/2023
|
NIRMAL SINGH
|
2612006WL004329
|
NIRMAL SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375326915
|
|
MR NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-016-001/179
(GONDARA)
|
2612006000NRG24250920230137036
|
25/09/2023
|
Rajpal Kaur
|
2612006WL004329
|
Rajpal Kaur
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375326925
|
|
MRS RAJPAL KAUR
|
()
|
|
6
|
Jaitu
|
PB-12-006-016-001/184
(GONDARA)
|
2612006000NRG24250920230137040
|
25/09/2023
|
BALJEET SINGH
|
2612006WL004329
|
BALJEET SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375326919
|
|
MR BALJEET SINGH
|
()
|
|
7
|
Jaitu
|
PB-12-006-016-001/213
(GONDARA)
|
2612006000NRG24250920230137051
|
25/09/2023
|
Baljinder Kaur
|
2612006WL004329
|
Baljinder Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375326923
|
|
MRS BALJINDER KAUR
|
()
|
|
8
|
Jaitu
|
PB-12-006-016-001/231
(GONDARA)
|
2612006000NRG24250920230137057
|
25/09/2023
|
SUKDEV KAUR
|
2612006WL004329
|
SUKDEV KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375326924
|
|
MRS SUKHDEV KAUR
|
()
|
|
9
|
Jaitu
|
PB-12-006-016-001/267
(GONDARA)
|
2612006000NRG24250920230137066
|
25/09/2023
|
DARSHAN SINGH
|
2612006WL004329
|
DARSHAN SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375326922
|
|
MR DARSHAN SINGH
|
()
|
|
10
|
Jaitu
|
PB-12-006-016-001/314
(GONDARA)
|
2612006000NRG24250920230137082
|
25/09/2023
|
SUKHPINDER KAUR
|
2612006WL004329
|
SUKHPINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375326921
|
|
MRS SUKHPINDER KAUR
|
()
|
|
11
|
Jaitu
|
PB-12-006-016-001/365
(GONDARA)
|
2612006000NRG24250920230137094
|
25/09/2023
|
SUKHJEET KAUR
|
2612006WL004329
|
SUKHJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375326920
|
|
MRS SUKHJEET KAUR
|
()
|
|
12
|
Jaitu
|
PB-12-006-016-001/399
(GONDARA)
|
2612006000NRG24250920230137111
|
25/09/2023
|
HAKAM SINGH
|
2612006WL004329
|
HAKAM SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375326916
|
|
MR HAKAM SINGH
|
()
|
|
13
|
Jaitu
|
PB-12-006-016-001/63
(GONDARA)
|
2612006000NRG24250920230137122
|
25/09/2023
|
PARAMJIT KAUR
|
2612006WL004330
|
PARAMJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375326927
|
|
MRS PARAMJIT KAUR
|
()
|
|
14
|
Jaitu
|
PB-12-006-016-001/91
(GONDARA)
|
2612006000NRG24250920230137114
|
25/09/2023
|
NIRMAL SINGH
|
2612006WL004329
|
NIRMAL SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375326926
|
|
MR NIRMAL SINGH
|
()
|
|
15
|
Jaitu
|
PB-12-006-025-001/359
(BAHBAL KHURD)
|
2612006000NRG24250920230137136
|
25/09/2023
|
SUKHPAL KAUR
|
2612006WL004330
|
SUKHPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375326918
|
|
MRS SUKHPAL KAUR
|
()
|
|
16
|
Jaitu
|
PB-12-006-025-001/364
(BAHBAL KHURD)
|
2612006000NRG24250920230137137
|
25/09/2023
|
KULWINDER KAUR
|
2612006WL004330
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375326917
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22119
|
22119
|
|
|
|
|
|
|
|