|
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-12-006-034-001/74
(DOAD)
|
2612006000NRG24310820230114864
|
08/09/2023
|
JASVEER SINGH
|
2612006WL0003643
|
JASVEER SINGH
|
00349
|
PSIB0000116
|
606
|
606
|
Rejected
|
07/11/2023
|
|
7128591502
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-066-001/665
(MATTA)
|
2612006000NRG24300820230114313
|
08/09/2023
|
DALJEET KAUR
|
2612006WL0003622
|
DALJEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128591505
|
|
DALJEET KAUR
|
()
|
|
3
|
Jaitu
|
PB-12-006-066-001/665
(MATTA)
|
2612006000NRG24300820230114312
|
08/09/2023
|
DALJEET KAUR
|
2612006WL0003622
|
DALJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128591504
|
|
DALJEET KAUR
|
()
|
|
4
|
Jaitu
|
PB-12-006-066-001/665
(MATTA)
|
2612006000NRG24300820230114311
|
08/09/2023
|
DALJEET KAUR
|
2612006WL0003622
|
DALJEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128591503
|
|
DALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-091-001/335
(RAMAINA)
|
2612006000NRG24310820230114860
|
08/09/2023
|
LAKHVEER KAUR UG Mangal singh
|
2612006WL0003641
|
LAKHVEER KAUR UG Mangal singh
|
00352
|
PUNB0PGB003
|
1482
|
1482
|
Rejected
|
07/11/2023
|
|
7128591511
|
No Such Account
|
|
|
|
6
|
Jaitu
|
PB-12-006-091-001/573
(RAMAINA)
|
2612006000NRG24310820230114859
|
08/09/2023
|
AMANDEEP KAUR
|
2612006WL0003641
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7128591512
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-019-001/120
(KAREER WALI)
|
2612006000NRG24310820230114858
|
08/09/2023
|
MALKIT KAUR
|
2612006WL0003640
|
MALKIT KAUR
|
00354
|
PUNB0024600
|
1704
|
1704
|
Rejected
|
07/11/2023
|
|
7128591506
|
Account closed
|
|
|
|
8
|
Jaitu
|
PB-12-006-067-001/163
(CHAINA)
|
2612006000NRG24300820230114314
|
08/09/2023
|
BHOLA SINGH
|
2612006WL0003623
|
BHOLA SINGH
|
00354
|
PUNB0024600
|
540
|
540
|
Rejected
|
07/11/2023
|
|
7128591516
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-067-001/119
(CHAINA)
|
2612006000NRG24310820230114857
|
08/09/2023
|
Sukhdev kaur
|
2612006WL0003639
|
Sukhdev kaur
|
00354
|
PUNB0025310
|
870
|
870
|
Rejected
|
07/11/2023
|
|
7128591509
|
Account closed
|
|
|
|
10
|
Jaitu
|
PB-12-006-093-001/94
(RAMGARH)
|
2612006000NRG24310820230114856
|
08/09/2023
|
DHANPATI KAUR
|
2612006WL0003638
|
DHANPATI KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Rejected
|
07/11/2023
|
|
7128591508
|
Account closed
|
|
|
|
11
|
Jaitu
|
PB-12-006-093-001/94
(RAMGARH)
|
2612006000NRG24310820230114855
|
08/09/2023
|
DHANPATI KAUR
|
2612006WL0003638
|
DHANPATI KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Rejected
|
07/11/2023
|
|
7128591507
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2082
|
2082
|
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-050-001/104
(KHACHRA)
|
2612006000NRG24310820230114863
|
08/09/2023
|
SUKHPREET KAUR
|
2612006WL0003642
|
SUKHPREET KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128591513
|
|
SUKHPREET KAUR
|
()
|
|
13
|
Jaitu
|
PB-12-006-050-001/104
(KHACHRA)
|
2612006000NRG24310820230114862
|
08/09/2023
|
SUKHPREET KAUR
|
2612006WL0003642
|
SUKHPREET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128591514
|
|
SUKHPREET KAUR
|
()
|
|
14
|
Jaitu
|
PB-12-006-050-001/104
(KHACHRA)
|
2612006000NRG24310820230114861
|
08/09/2023
|
SUKHPREET KAUR
|
2612006WL0003642
|
SUKHPREET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128591515
|
|
SUKHPREET KAUR
|
()
|
|
15
|
Jaitu
|
PB-12-006-087-001/9
(RORI KAPURA)
|
2612006000NRG24310820230114865
|
08/09/2023
|
PARMINDER SINGH
|
2612006WL0003644
|
PARMINDER SINGH
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128591510
|
|
PARMINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19443
|
19443
|
|
|
|
|
|
|
|