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-12-006-056-001/149 (KOTHE MEHLARH)
|
2612006000NRG24200620230054690
|
20/06/2023
|
JAGMEET SINGH
|
2612006WL0001448
|
JAGMEET SINGH
|
00078
|
CNRB0005886
|
1515
|
1515
|
Rejected
|
28/06/2023
|
|
2797512402
|
Account closed
|
|
|
2
|
Jaitu
|
PB-12-006-056-001/149 (KOTHE MEHLARH)
|
2612006000NRG24200620230054689
|
20/06/2023
|
JAGMEET SINGH
|
2612006WL0001448
|
JAGMEET SINGH
|
00078
|
CNRB0005886
|
1515
|
1515
|
Rejected
|
28/06/2023
|
|
2797512401
|
Account closed
|
|
|
3
|
Jaitu
|
PB-12-006-056-001/149 (KOTHE MEHLARH)
|
2612006000NRG24200620230054688
|
20/06/2023
|
JAGMEET SINGH
|
2612006WL0001448
|
JAGMEET SINGH
|
00078
|
CNRB0005886
|
1212
|
1212
|
Rejected
|
28/06/2023
|
|
2797512400
|
Account closed
|
|
|
4
|
Jaitu
|
PB-12-006-056-001/149 (KOTHE MEHLARH)
|
2612006000NRG24200620230054687
|
20/06/2023
|
JAGMEET SINGH
|
2612006WL0001448
|
JAGMEET SINGH
|
00078
|
CNRB0005886
|
1515
|
1515
|
Rejected
|
28/06/2023
|
|
2797512399
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-019-001/147 (KAREER WALI)
|
2612006000NRG24200620230054694
|
20/06/2023
|
NAVJOT KAUR
|
2612006WL0001450
|
NAVJOT KAUR
|
00089
|
CBIN0284684
|
1500
|
1500
|
Rejected
|
28/06/2023
|
|
2797512398
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-039-001/191 (BAJAKHANA KHURD)
|
2612006000NRG24200620230054693
|
20/06/2023
|
MANJIT KAUR
|
2612006WL0001449
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
28/06/2023
|
|
2797512408
|
No Such Account
|
|
|
7
|
Jaitu
|
PB-12-006-039-001/191 (BAJAKHANA KHURD)
|
2612006000NRG24200620230054692
|
20/06/2023
|
MANJIT KAUR
|
2612006WL0001449
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
28/06/2023
|
|
2797512406
|
No Such Account
|
|
|
8
|
Jaitu
|
PB-12-006-039-001/191 (BAJAKHANA KHURD)
|
2612006000NRG24200620230054691
|
20/06/2023
|
MANJIT KAUR
|
2612006WL0001449
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
28/06/2023
|
|
2797512405
|
No Such Account
|
|
|
9
|
Jaitu
|
PB-12-006-068-001/50 (SURGHURI)
|
2612006000NRG24200620230054695
|
20/06/2023
|
PREM CHAND
|
2612006WL0001451
|
PREM CHAND
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
28/06/2023
|
|
2797512410
|
No Such Account
|
|
|
10
|
Jaitu
|
PB-12-006-100-001/31 (DASMESH NAGAR)
|
2612006000NRG24200620230054684
|
20/06/2023
|
MUKHTAIR KAUR
|
2612006WL0001447
|
MUKHTAIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
28/06/2023
|
|
2797512409
|
No Such Account
|
|
|
11
|
Jaitu
|
PB-12-006-100-001/31 (DASMESH NAGAR)
|
2612006000NRG24200620230054686
|
20/06/2023
|
MUKHTAIR KAUR
|
2612006WL0001447
|
MUKHTAIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
28/06/2023
|
|
2797512407
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-066-001/366 (MATTA)
|
2612006000NRG24150620230047685
|
20/06/2023
|
BALJIT KAUR
|
2612006WL0001297
|
BALJIT KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797512404
|
|
BALJIT KAUR
|
()
|
13
|
Jaitu
|
PB-12-006-066-001/366 (MATTA)
|
2612006000NRG24150620230047684
|
20/06/2023
|
BALJIT KAUR
|
2612006WL0001297
|
BALJIT KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797512403
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
14
|
Jaitu
|
PB-12-006-009-001/287 (CHANDBHAN)
|
2612006000NRG24150620230047686
|
20/06/2023
|
POOJA RANI
|
2612006WL0001298
|
POOJA RANI
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797512411
|
|
MRS POOJA RANI
|
()
|
15
|
Jaitu
|
PB-12-006-054-001/43 (RAN SINGH WALA)
|
2612006000NRG24200620230054698
|
20/06/2023
|
SUKHPAL KAUR
|
2612006WL0001452
|
SUKHPAL KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Rejected
|
28/06/2023
|
|
2797512413
|
No Such Account
|
|
|
16
|
Jaitu
|
PB-12-006-054-001/43 (RAN SINGH WALA)
|
2612006000NRG24200620230054697
|
20/06/2023
|
SUKHPAL KAUR
|
2612006WL0001452
|
SUKHPAL KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Rejected
|
28/06/2023
|
|
2797512412
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
17
|
Jaitu
|
PB-12-006-053-001/26 (KOTHE KEHER SINGH)
|
2612006000NRG24200620230054701
|
20/06/2023
|
GURPREET KAUR
|
2612006WL0001453
|
GURPREET KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Rejected
|
28/06/2023
|
|
2797512416
|
No Such Account
|
|
|
18
|
Jaitu
|
PB-12-006-053-001/26 (KOTHE KEHER SINGH)
|
2612006000NRG24200620230054700
|
20/06/2023
|
GURPREET KAUR
|
2612006WL0001453
|
GURPREET KAUR
|
00415
|
SBIN0050044
|
1080
|
1080
|
Rejected
|
28/06/2023
|
|
2797512415
|
No Such Account
|
|
|
19
|
Jaitu
|
PB-12-006-053-001/26 (KOTHE KEHER SINGH)
|
2612006000NRG24200620230054699
|
20/06/2023
|
GURPREET KAUR
|
2612006WL0001453
|
GURPREET KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Rejected
|
28/06/2023
|
|
2797512414
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4413
|
4413
|
|
|
|
|
|
|
|
20
|
Jaitu
|
PB-12-006-054-001/266 (RAN SINGH WALA)
|
2612006000NRG24200620230054696
|
20/06/2023
|
RAJWINDER SINGH
|
2612006WL0001452
|
RAJWINDER SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797512417
|
|
MR RAJWINDER SINGH
|
()
|
21
|
Jaitu
|
PB-12-006-100-001/31 (DASMESH NAGAR)
|
2612006000NRG24200620230054683
|
20/06/2023
|
BAHG SINGH
|
2612006WL0001447
|
BAHG SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797512419
|
|
MR BHAG SINGH SO INDER SINGH
|
()
|
22
|
Jaitu
|
PB-12-006-100-001/31 (DASMESH NAGAR)
|
2612006000NRG24200620230054685
|
20/06/2023
|
BAHG SINGH
|
2612006WL0001447
|
BAHG SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797512418
|
|
MR BHAG SINGH SO INDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30153
|
30153
|
|
|
|
|
|
|
|