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-12-006-104-001/71 (KOTHE THROR)
|
2612006000NRG24271220230209160
|
27/12/2023
|
IQBAL SINGH
|
2612006WL006864
|
IQBAL SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552672569
|
|
IQBAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-019-001/163 (KAREER WALI)
|
2612006000NRG24271220230208195
|
27/12/2023
|
AMRITPAL KAUR
|
2612006WL006829
|
AMRITPAL KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552672554
|
|
AMRITPAL KAUR
|
()
|
3
|
Jaitu
|
PB-12-006-019-001/95 (KAREER WALI)
|
2612006000NRG24271220230208204
|
27/12/2023
|
JAGTAR SINGH
|
2612006WL006830
|
JAGTAR SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552672568
|
|
JAGTAR SINGH
|
()
|
4
|
Jaitu
|
PB-12-006-054-001/171 (RAN SINGH WALA)
|
2612006000NRG24271220230209212
|
27/12/2023
|
MANDEEP KAUR
|
2612006WL006867
|
MANDEEP KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552672555
|
|
MANDEEP KAUR
|
()
|
5
|
Jaitu
|
PB-12-006-054-001/51 (RAN SINGH WALA)
|
2612006000NRG24271220230209223
|
27/12/2023
|
AMANDEEP KAUR
|
2612006WL006867
|
AMANDEEP KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552672566
|
|
AMANDEEP KAUR
|
()
|
6
|
Jaitu
|
PB-12-006-104-001/79 (KOTHE THROR)
|
2612006000NRG24271220230209163
|
27/12/2023
|
SUMITRA
|
2612006WL006864
|
SUMITRA
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552672567
|
|
SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-054-001/167 (RAN SINGH WALA)
|
2612006000NRG24271220230209179
|
27/12/2023
|
AMANDEEP KAUR
|
2612006WL006865
|
AMANDEEP KAUR
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552672556
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-104-001/39 (KOTHE THROR)
|
2612006000NRG24271220230209147
|
27/12/2023
|
Veerpal
|
2612006WL006864
|
Veerpal
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552672559
|
|
Veerpal
|
()
|
9
|
Jaitu
|
PB-12-006-104-001/51 (KOTHE THROR)
|
2612006000NRG24271220230209153
|
27/12/2023
|
SUKHVIR KAUR
|
2612006WL006864
|
SUKHVIR KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552672558
|
|
SUKHVIR KAUR
|
()
|
10
|
Jaitu
|
PB-12-006-104-001/83 (KOTHE THROR)
|
2612006000NRG24271220230209168
|
27/12/2023
|
GEETA RANI
|
2612006WL006864
|
GEETA RANI
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552672557
|
|
GEETA RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-104-001/31 (KOTHE THROR)
|
2612006000NRG24271220230209142
|
27/12/2023
|
MANDER SINGH
|
2612006WL006864
|
MANDER SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552672565
|
|
MANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-019-001/106 (KAREER WALI)
|
2612006000NRG24271220230208198
|
27/12/2023
|
KARNAIL SINGH
|
2612006WL006830
|
KARNAIL SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552672564
|
|
KARNAIL SINGH
|
()
|
13
|
Jaitu
|
PB-12-006-104-001/104 (KOTHE THROR)
|
2612006000NRG24271220230209128
|
27/12/2023
|
SUKHDEV KAUR
|
2612006WL006864
|
SUKHDEV KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552672563
|
|
SUKHDEV KAUR
|
()
|
14
|
Jaitu
|
PB-12-006-104-001/15 (KOTHE THROR)
|
2612006000NRG24271220230209135
|
27/12/2023
|
SANDEEP KAUR
|
2612006WL006864
|
SANDEEP KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552672561
|
|
SANDEEP KAUR
|
()
|
15
|
Jaitu
|
PB-12-006-104-001/65 (KOTHE THROR)
|
2612006000NRG24271220230209159
|
27/12/2023
|
JASWINDER KAUR
|
2612006WL006864
|
JASWINDER KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552672560
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
16
|
Jaitu
|
PB-12-006-054-001/43 (RAN SINGH WALA)
|
2612006000NRG24271220230209222
|
27/12/2023
|
SUKHPAL KAUR
|
2612006WL006867
|
SUKHPAL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552672562
|
|
MR SUKHPAL KAUR
|
()
|
17
|
Jaitu
|
PB-12-006-054-001/89 (RAN SINGH WALA)
|
2612006000NRG24271220230209227
|
27/12/2023
|
SUKHDEEP KAUR
|
2612006WL006867
|
SUKHDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552672570
|
|
MR HANSA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27876
|
27876
|
|
|
|
|
|
|
|