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-12-006-019-001/125 (KAREER WALI)
|
2612006000NRG24270620230065689
|
27/06/2023
|
SANDIP SINGH
|
2612006WL001756
|
SANDIP SINGH
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439512210
|
|
SANDIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-019-001/17 (KAREER WALI)
|
2612006000NRG24270620230065708
|
27/06/2023
|
Karamjeet Kaur
|
2612006WL001756
|
Karamjeet Kaur
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439512211
|
|
Karamjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-019-001/91 (KAREER WALI)
|
2612006000NRG24270620230065741
|
27/06/2023
|
BUDH SINGH
|
2612006WL001756
|
BUDH SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439512212
|
|
BUDH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-019-001/105 (KAREER WALI)
|
2612006000NRG24270620230065671
|
27/06/2023
|
KULWANT KAUR
|
2612006WL001756
|
KULWANT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439512214
|
|
KULWANT KAUR
|
()
|
5
|
Jaitu
|
PB-12-006-019-001/106 (KAREER WALI)
|
2612006000NRG24270620230065672
|
27/06/2023
|
KARNAIL SINGH
|
2612006WL001756
|
KARNAIL SINGH
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
14/07/2023
|
|
3439512218
|
|
KARNAIL SINGH
|
()
|
6
|
Jaitu
|
PB-12-006-019-001/123 (KAREER WALI)
|
2612006000NRG24270620230065687
|
27/06/2023
|
BIMLA
|
2612006WL001756
|
BIMLA
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439512215
|
|
BIMLA
|
()
|
7
|
Jaitu
|
PB-12-006-019-001/170 (KAREER WALI)
|
2612006000NRG24270620230065709
|
27/06/2023
|
KIRANJIT KAUR
|
2612006WL001756
|
KIRANJIT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439512213
|
|
KIRANJIT KAUR
|
()
|
8
|
Jaitu
|
PB-12-006-019-001/46 (KAREER WALI)
|
2612006000NRG24270620230065719
|
27/06/2023
|
MALKIT KAUR
|
2612006WL001756
|
MALKIT KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439512217
|
|
MALKIT KAUR
|
()
|
9
|
Jaitu
|
PB-12-006-019-001/85 (KAREER WALI)
|
2612006000NRG24270620230065738
|
27/06/2023
|
GURTEJ SINGH
|
2612006WL001756
|
GURTEJ SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439512216
|
|
GURTEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-019-001/100-A (KAREER WALI)
|
2612006000NRG24270620230065669
|
27/06/2023
|
SUNITA KAUR
|
2612006WL001756
|
SUNITA KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439512220
|
|
MRS SUNITA KAUR
|
()
|
11
|
Jaitu
|
PB-12-006-019-001/168 (KAREER WALI)
|
2612006000NRG24270620230065705
|
27/06/2023
|
KULWANT SINGH
|
2612006WL001756
|
KULWANT SINGH
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439512219
|
|
MR KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15756
|
15756
|
|
|
|
|
|
|
|