|
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-12-006-054-001/293
(RAN SINGH WALA)
|
2612006000NRG24310720230090107
|
31/07/2023
|
BINDER SINGH
|
2612006WL002724
|
BINDER SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173189486
|
|
BINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-054-001/152
(RAN SINGH WALA)
|
2612006000NRG24310720230090095
|
31/07/2023
|
GURDITA SINGH
|
2612006WL002724
|
GURDITA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173189487
|
|
MR GURDITA SINGH
|
()
|
|
3
|
Jaitu
|
PB-12-006-054-001/180
(RAN SINGH WALA)
|
2612006000NRG24310720230090099
|
31/07/2023
|
SUKHA SINGH
|
2612006WL002724
|
SUKHA SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
04/08/2023
|
|
4173189492
|
|
MR MUKHA SINGH
|
()
|
|
4
|
Jaitu
|
PB-12-006-054-001/188
(RAN SINGH WALA)
|
2612006000NRG24310720230090102
|
31/07/2023
|
SUKHPREET KAUR
|
2612006WL002724
|
SUKHPREET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173189493
|
|
MRS SUKHPREET KAUR
|
()
|
|
5
|
Jaitu
|
PB-12-006-054-001/42
(RAN SINGH WALA)
|
2612006000NRG24310720230090118
|
31/07/2023
|
charanjit kaur
|
2612006WL002724
|
charanjit kaur
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173189488
|
|
MRS CHARANJIT KAUR
|
()
|
|
6
|
Jaitu
|
PB-12-006-054-001/43
(RAN SINGH WALA)
|
2612006000NRG24310720230090120
|
31/07/2023
|
SUKHPAL KAUR
|
2612006WL002724
|
SUKHPAL KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173189489
|
|
MR SUKHPAL KAUR
|
()
|
|
7
|
Jaitu
|
PB-12-006-054-001/80
(RAN SINGH WALA)
|
2612006000NRG24310720230090140
|
31/07/2023
|
GURDEV SINGH
|
2612006WL002724
|
GURDEV SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4173189494
|
|
MR GURDEV SINGH
|
()
|
|
8
|
Jaitu
|
PB-12-006-054-001/89
(RAN SINGH WALA)
|
2612006000NRG24310720230090145
|
31/07/2023
|
SUKHDEEP KAUR
|
2612006WL002724
|
SUKHDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173189491
|
|
MR HANSA SINGH
|
()
|
|
9
|
Jaitu
|
PB-12-006-054-001/98
(RAN SINGH WALA)
|
2612006000NRG24310720230090148
|
31/07/2023
|
RANJIT KAUR
|
2612006WL002724
|
RANJIT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4173189490
|
|
MRS RANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12726
|
12726
|
|
|
|
|
|
|
|