|
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-12-006-016-001/358
(GONDARA)
|
2612006000NRG24170520230008791
|
17/05/2023
|
RAMANDEEP KAUR
|
2612006WL000375
|
RAMANDEEP KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819217185
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-031-001/139
(JHAKHAR WALA)
|
2612006000NRG24170520230008796
|
17/05/2023
|
BHUPINDER KAUR
|
2612006WL000375
|
BHUPINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819217186
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
Jaitu
|
PB-12-006-031-001/219
(JHAKHAR WALA)
|
2612006000NRG24170520230008797
|
17/05/2023
|
BEANT KAUR
|
2612006WL000375
|
BEANT KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819217204
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-016-001/119
(GONDARA)
|
2612006000NRG24170520230008784
|
17/05/2023
|
JASPAL KAUR
|
2612006WL000375
|
JASPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819217201
|
|
MRS JASPAL KAUR WO SUKHJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jaitu
|
PB-12-006-016-001/133
(GONDARA)
|
2612006000NRG24170520230008785
|
17/05/2023
|
KULDEEP SINGH
|
2612006WL000375
|
KULDEEP SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819217193
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jaitu
|
PB-12-006-016-001/173
(GONDARA)
|
2612006000NRG24170520230008786
|
17/05/2023
|
GURDEEP KAUR
|
2612006WL000375
|
GURDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819217196
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jaitu
|
PB-12-006-016-001/190
(GONDARA)
|
2612006000NRG24170520230008787
|
17/05/2023
|
BALJEET KAUR
|
2612006WL000375
|
BALJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819217195
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jaitu
|
PB-12-006-016-001/213
(GONDARA)
|
2612006000NRG24170520230008788
|
17/05/2023
|
Angrej Singh
|
2612006WL000375
|
Angrej Singh
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819217197
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jaitu
|
PB-12-006-016-001/302
(GONDARA)
|
2612006000NRG24170520230008789
|
17/05/2023
|
SANDEEP KAUR
|
2612006WL000375
|
SANDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819217203
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jaitu
|
PB-12-006-016-001/342
(GONDARA)
|
2612006000NRG24170520230008790
|
17/05/2023
|
NIDERPAL KAUR
|
2612006WL000375
|
NIDERPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819217200
|
|
MRS NIRINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jaitu
|
PB-12-006-016-001/376
(GONDARA)
|
2612006000NRG24170520230008792
|
17/05/2023
|
VEERPAL KAUR
|
2612006WL000375
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819217199
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-016-001/46
(GONDARA)
|
2612006000NRG24170520230008793
|
17/05/2023
|
SEWAK SINGH
|
2612006WL000375
|
SEWAK SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819217198
|
|
SEWAK SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
Jaitu
|
PB-12-006-055-001/127
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24170520230008798
|
17/05/2023
|
MAKHAN SINGH
|
2612006WL000375
|
MAKHAN SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819217188
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
Jaitu
|
PB-12-006-055-001/13
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24170520230008799
|
17/05/2023
|
KAKA SINGH
|
2612006WL000375
|
KAKA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819217189
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jaitu
|
PB-12-006-055-001/158
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24170520230008800
|
17/05/2023
|
RULDHU SINGH
|
2612006WL000375
|
RULDHU SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819217191
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jaitu
|
PB-12-006-055-001/25
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24170520230008801
|
17/05/2023
|
SEWAK SINGH
|
2612006WL000375
|
SEWAK SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819217187
|
|
SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jaitu
|
PB-12-006-055-001/33
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24170520230008802
|
17/05/2023
|
SADHU DEEN
|
2612006WL000375
|
SADHU DEEN
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819217202
|
|
MR SADHU DEEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jaitu
|
PB-12-006-055-001/58
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24170520230008803
|
17/05/2023
|
GURLAL SINGH
|
2612006WL000375
|
GURLAL SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819217190
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
19
|
Jaitu
|
PB-12-006-026-001/40
(BAHBEL KALAN)
|
2612006000NRG24170520230008794
|
17/05/2023
|
IQBAL SINGH
|
2612006WL000375
|
IQBAL SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819217192
|
|
MR IKBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jaitu
|
PB-12-006-026-001/92
(BAHBEL KALAN)
|
2612006000NRG24170520230008795
|
17/05/2023
|
AMANDEEP KAUR
|
2612006WL000375
|
AMANDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819217194
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35148
|
35148
|
|
|
|
|
|
|
|