|
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-12-006-052-001/36
(KOTHE MAHALLA SINGH)
|
2612006000NRG24220620230059809
|
22/06/2023
|
JASVEER KAUR
|
2612006WL001578
|
JASVEER KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797512979
|
|
JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-067-001/158
(CHAINA)
|
2612006000NRG24210620230059569
|
22/06/2023
|
Surjeet kaur
|
2612006WL001574
|
Surjeet kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797512950
|
|
Surjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-017-001/11-A
(SEDHA SINGH WALA)
|
2612006000NRG24220620230060256
|
22/06/2023
|
BALJEET KAUR
|
2612006WL001585
|
BALJEET KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797512973
|
|
BALJEET KAUR
|
()
|
|
4
|
Jaitu
|
PB-12-006-017-001/157
(SEDHA SINGH WALA)
|
2612006000NRG24220620230060278
|
22/06/2023
|
SATPAL SINGH
|
2612006WL001585
|
SATPAL SINGH
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797512951
|
|
SATPAL SINGH
|
()
|
|
5
|
Jaitu
|
PB-12-006-017-001/180
(SEDHA SINGH WALA)
|
2612006000NRG24220620230060290
|
22/06/2023
|
SURINDER KAUR
|
2612006WL001585
|
SURINDER KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797512977
|
|
SURINDER KAUR
|
()
|
|
6
|
Jaitu
|
PB-12-006-017-001/181
(SEDHA SINGH WALA)
|
2612006000NRG24220620230060291
|
22/06/2023
|
KAMALDEEP KAUR
|
2612006WL001585
|
KAMALDEEP KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797512975
|
|
KAMALDEEP KAUR
|
()
|
|
7
|
Jaitu
|
PB-12-006-017-001/194
(SEDHA SINGH WALA)
|
2612006000NRG24220620230060300
|
22/06/2023
|
SUKHVEER KAUR
|
2612006WL001585
|
SUKHVEER KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797512952
|
|
SUKHVEER KAUR
|
()
|
|
8
|
Jaitu
|
PB-12-006-017-001/209
(SEDHA SINGH WALA)
|
2612006000NRG24220620230060302
|
22/06/2023
|
SUNITA RANI
|
2612006WL001585
|
SUNITA RANI
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797512974
|
|
SUNITA RANI
|
()
|
|
9
|
Jaitu
|
PB-12-006-017-001/230
(SEDHA SINGH WALA)
|
2612006000NRG24220620230060308
|
22/06/2023
|
Shinder Kaur
|
2612006WL001585
|
Shinder Kaur
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797512954
|
|
Shinder Kaur
|
()
|
|
10
|
Jaitu
|
PB-12-006-017-001/37
(SEDHA SINGH WALA)
|
2612006000NRG24220620230060321
|
22/06/2023
|
PARJA SINGH
|
2612006WL001585
|
PARJA SINGH
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797512978
|
|
PARJA SINGH
|
()
|
|
11
|
Jaitu
|
PB-12-006-017-001/90
(SEDHA SINGH WALA)
|
2612006000NRG24220620230060351
|
22/06/2023
|
SURINDER KAUR
|
2612006WL001585
|
SURINDER KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797512976
|
|
SURINDER KAUR
|
()
|
|
12
|
Jaitu
|
PB-12-006-052-001/34
(KOTHE MAHALLA SINGH)
|
2612006000NRG24220620230059808
|
22/06/2023
|
PREETAM SINGH
|
2612006WL001578
|
PREETAM SINGH
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797512953
|
|
PREETAM SINGH
|
()
|
|
13
|
Jaitu
|
PB-12-006-052-001/40
(KOTHE MAHALLA SINGH)
|
2612006000NRG24220620230059812
|
22/06/2023
|
HARDEV SINGH
|
2612006WL001578
|
HARDEV SINGH
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797512955
|
|
HARDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
14
|
Jaitu
|
PB-12-006-033-001/227
(WARA BHAI KA)
|
2612006000NRG24220620230059703
|
22/06/2023
|
KULWINDER KAUR
|
2612006WL001577
|
KULWINDER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797512972
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
Jaitu
|
PB-12-006-033-001/385
(WARA BHAI KA)
|
2612006000NRG24210620230059549
|
22/06/2023
|
KARAMJEET KAUR
|
2612006WL001573
|
KARAMJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797512971
|
|
KARAMJEET KAUR
|
()
|
|
16
|
Jaitu
|
PB-12-006-033-001/411
(WARA BHAI KA)
|
2612006000NRG24220620230059767
|
22/06/2023
|
KULWINDER KAUR
|
2612006WL001577
|
KULWINDER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797512970
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
17
|
Jaitu
|
PB-12-006-034-001/67
(DOAD)
|
2612006000NRG24210620230059564
|
22/06/2023
|
SATPAL SINGH
|
2612006WL001573
|
SATPAL SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797512969
|
|
SATPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
Jaitu
|
PB-12-006-067-001/347
(CHAINA)
|
2612006000NRG24210620230059591
|
22/06/2023
|
Paramjit kaur
|
2612006WL001574
|
Paramjit kaur
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797512959
|
|
Paramjit kaur
|
()
|
|
19
|
Jaitu
|
PB-12-006-067-001/422
(CHAINA)
|
2612006000NRG24210620230059600
|
22/06/2023
|
Mandeep kaur
|
2612006WL001574
|
Mandeep kaur
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797512956
|
|
Mandeep kaur
|
()
|
|
20
|
Jaitu
|
PB-12-006-067-001/76
(CHAINA)
|
2612006000NRG24210620230059605
|
22/06/2023
|
GURMEET KAUR
|
2612006WL001574
|
GURMEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797512958
|
|
GURMEET KAUR
|
()
|
|
21
|
Jaitu
|
PB-12-006-095-001/336
(AJIT GILL)
|
2612006000NRG24220620230060410
|
22/06/2023
|
Karamjit Kaur
|
2612006WL001587
|
Karamjit Kaur
|
00354
|
PUNB0024600
|
909
|
909
|
Rejected
|
27/06/2023
|
|
2797512957
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
22
|
Jaitu
|
PB-12-006-050-001/83
(KHACHRA)
|
2612006000NRG24220620230060361
|
22/06/2023
|
KASMIR KAUR
|
2612006WL001586
|
KASMIR KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797512968
|
|
KASMIR KAUR
|
()
|
|
23
|
Jaitu
|
PB-12-006-050-001/93
(KHACHRA)
|
2612006000NRG24220620230060367
|
22/06/2023
|
AMARJIT KAUR
|
2612006WL001586
|
AMARJIT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797512960
|
|
AMARJIT KAUR
|
()
|
|
24
|
Jaitu
|
PB-12-006-052-001/22
(KOTHE MAHALLA SINGH)
|
2612006000NRG24220620230059804
|
22/06/2023
|
SUKHJIT KAUR
|
2612006WL001578
|
SUKHJIT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797512967
|
|
SUKHJIT KAUR
|
()
|
|
25
|
Jaitu
|
PB-12-006-087-001/9
(RORI KAPURA)
|
2612006000NRG24220620230060241
|
22/06/2023
|
PARMINDER SINGH
|
2612006WL001584
|
PARMINDER SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Rejected
|
27/06/2023
|
|
2797512961
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
26
|
Jaitu
|
PB-12-006-050-001/80
(KHACHRA)
|
2612006000NRG24220620230060357
|
22/06/2023
|
MANPREET KAUR
|
2612006WL001586
|
MANPREET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797512963
|
|
MANPREET KAUR
|
()
|
|
27
|
Jaitu
|
PB-12-006-087-001/125
(RORI KAPURA)
|
2612006000NRG24220620230060107
|
22/06/2023
|
BHUPINDER SINGH
|
2612006WL001584
|
BHUPINDER SINGH
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
2797512964
|
|
BHUPINDER SINGH
|
()
|
|
28
|
Jaitu
|
PB-12-006-087-001/203
(RORI KAPURA)
|
2612006000NRG24220620230060153
|
22/06/2023
|
SHINDER PAL KAUR
|
2612006WL001584
|
SHINDER PAL KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
28/06/2023
|
|
2797512962
|
|
SHINDER PAL KAUR
|
()
|
|
29
|
Jaitu
|
PB-12-006-087-001/271
(RORI KAPURA)
|
2612006000NRG24220620230060202
|
22/06/2023
|
KULDEEP KAUR
|
2612006WL001584
|
KULDEEP KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
28/06/2023
|
|
2797512965
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
30
|
Jaitu
|
PB-12-006-039-001/133
(BAJAKHANA)
|
2612006000NRG24210620230059565
|
22/06/2023
|
SIMARJEET KAUR
|
2612006WL001573
|
SIMARJEET KAUR
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797512966
|
|
MRS SIMARJEETPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
31
|
Jaitu
|
PB-12-006-034-001/124
(DOAD)
|
2612006000NRG24210620230059554
|
22/06/2023
|
NIRMAL SINGH B
|
2612006WL001573
|
NIRMAL SINGH B
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797512980
|
|
MR NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46662
|
46662
|
|
|
|
|
|
|
|