|
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-12-006-097-001/178
(RULIA SINGH NAGAR)
|
2612006000NRG24150520230008032
|
15/05/2023
|
GAGAN KAUR
|
2612006WL000353
|
GAGAN KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089630
|
|
MISS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Jaitu
|
PB-12-006-097-001/178
(RULIA SINGH NAGAR)
|
2612006000NRG24150520230008031
|
15/05/2023
|
JASWINDER SINGH
|
2612006WL000353
|
JASWINDER SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089626
|
|
JASWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
Jaitu
|
PB-12-006-097-001/20
(RULIA SINGH NAGAR)
|
2612006000NRG24150520230008034
|
15/05/2023
|
BALJIT KAUR
|
2612006WL000353
|
BALJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089627
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
Jaitu
|
PB-12-006-097-001/20
(RULIA SINGH NAGAR)
|
2612006000NRG24150520230008033
|
15/05/2023
|
JASVIR SINGH
|
2612006WL000353
|
JASVIR SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089633
|
|
JASVIR SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
Jaitu
|
PB-12-006-097-001/238
(RULIA SINGH NAGAR)
|
2612006000NRG24150520230008036
|
15/05/2023
|
SUKHPREET KAUR
|
2612006WL000353
|
SUKHPREET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089629
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jaitu
|
PB-12-006-097-001/238
(RULIA SINGH NAGAR)
|
2612006000NRG24150520230008035
|
15/05/2023
|
SWARN SINGH
|
2612006WL000353
|
SWARN SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089628
|
|
MR SWARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jaitu
|
PB-12-006-097-001/307
(RULIA SINGH NAGAR)
|
2612006000NRG24150520230008037
|
15/05/2023
|
CHAMKAUR SINGH
|
2612006WL000353
|
CHAMKAUR SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089623
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jaitu
|
PB-12-006-097-001/307
(RULIA SINGH NAGAR)
|
2612006000NRG24150520230008038
|
15/05/2023
|
CHARANJEET KAUR
|
2612006WL000353
|
CHARANJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089631
|
|
MRS CHARANJIT KAUR WO CHAMKAUR SINGH SO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jaitu
|
PB-12-006-097-001/445
(RULIA SINGH NAGAR)
|
2612006000NRG24150520230008039
|
15/05/2023
|
JASMAIL KAUR
|
2612006WL000353
|
JASMAIL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089632
|
|
MR JASMEL KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jaitu
|
PB-12-006-097-001/54
(RULIA SINGH NAGAR)
|
2612006000NRG24150520230008040
|
15/05/2023
|
GURTEJ SINGH
|
2612006WL000353
|
GURTEJ SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692089624
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jaitu
|
PB-12-006-097-001/54
(RULIA SINGH NAGAR)
|
2612006000NRG24150520230008041
|
15/05/2023
|
SEEMA KAUR
|
2612006WL000353
|
SEEMA KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692089625
|
|
MR SEEMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16968
|
16968
|
|
|
|
|
|
|
|