|
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-12-006-066-001/229
(MATTA)
|
2612006000NRG24040520230004886
|
04/05/2023
|
MANDER SINGH
|
2612006WL000233
|
MANDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639026430
|
|
MANDER SINGH SO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Jaitu
|
PB-12-006-066-001/302
(MATTA)
|
2612006000NRG24040520230004887
|
04/05/2023
|
BALDEV SINGH
|
2612006WL000233
|
BALDEV SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639026439
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
Jaitu
|
PB-12-006-066-001/579
(MATTA)
|
2612006000NRG24040520230004890
|
04/05/2023
|
JASWINDER KAUR
|
2612006WL000233
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639026429
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Jaitu
|
PB-12-006-066-001/74
(MATTA)
|
2612006000NRG24040520230004893
|
04/05/2023
|
KASHMEER SINGH
|
2612006WL000233
|
KASHMEER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639026440
|
|
KASHMIR SINGH SO JANGEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-066-001/2-A
(MATTA)
|
2612006000NRG24040520230004884
|
04/05/2023
|
BHURA SINGH
|
2612006WL000233
|
BHURA SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639026437
|
|
BHOORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-066-001/2-A
(MATTA)
|
2612006000NRG24040520230004885
|
04/05/2023
|
NASIB KAUR
|
2612006WL000233
|
NASIB KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639026433
|
|
NASIB KAUR WO BHOORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-066-001/403
(MATTA)
|
2612006000NRG24040520230004888
|
04/05/2023
|
BHINDER KAUR
|
2612006WL000233
|
BHINDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639026432
|
|
BHINDER KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-066-001/459
(MATTA)
|
2612006000NRG24040520230004889
|
04/05/2023
|
KAKA SINGH
|
2612006WL000233
|
KAKA SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639026431
|
|
KAKA SINGH SO GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-066-001/717
(MATTA)
|
2612006000NRG24040520230004891
|
04/05/2023
|
SUKHPREET KAUR
|
2612006WL000233
|
SUKHPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639026438
|
|
SUKHPREET KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-066-001/73-A
(MATTA)
|
2612006000NRG24040520230004892
|
04/05/2023
|
GURPREET KAUR
|
2612006WL000233
|
GURPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639026435
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-066-001/809
(MATTA)
|
2612006000NRG24040520230004894
|
04/05/2023
|
AMANDEEP KAUR
|
2612006WL000233
|
AMANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639026436
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-066-001/820
(MATTA)
|
2612006000NRG24040520230004895
|
04/05/2023
|
MANPREET KAUR
|
2612006WL000233
|
MANPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639026434
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21816
|
21816
|
|
|
|
|
|
|
|