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-12-006-055-001/154 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070820230095450
|
07/08/2023
|
VEERPAL KAUR
|
2612006WL0002961
|
VEERPAL KAUR
|
00032
|
UTIB0000577
|
303
|
303
|
Processed
|
12/08/2023
|
|
4525969839
|
|
VEERPAL KAUR
|
()
|
2
|
Jaitu
|
PB-12-006-055-001/154 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070820230095447
|
07/08/2023
|
VEERPAL KAUR
|
2612006WL0002961
|
VEERPAL KAUR
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525969840
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-014-001/15 (KOTHE SAMPURAN SINGH)
|
2612006000NRG24070820230095461
|
07/08/2023
|
HAKAM SINGH
|
2612006WL0002965
|
HAKAM SINGH
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
12/08/2023
|
|
4525969850
|
|
HAKAM SINGH
|
()
|
4
|
Jaitu
|
PB-12-006-014-001/15 (KOTHE SAMPURAN SINGH)
|
2612006000NRG24070820230095460
|
07/08/2023
|
HAKAM SINGH
|
2612006WL0002965
|
HAKAM SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525969851
|
|
HAKAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-067-001/232-A (CHAINA)
|
2612006000NRG24070820230095451
|
07/08/2023
|
GURDEV KAUR
|
2612006WL0002962
|
GURDEV KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525969832
|
|
GURDEV KAUR
|
()
|
6
|
Jaitu
|
PB-12-006-067-001/255 (CHAINA)
|
2612006000NRG24070820230095452
|
07/08/2023
|
JARNAIL KAUR
|
2612006WL0002962
|
JARNAIL KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525969831
|
|
JARNAIL KAUR
|
()
|
7
|
Jaitu
|
PB-12-006-093-001/133 (RAMGARH)
|
2612006000NRG24070820230095466
|
07/08/2023
|
THANA SINGH
|
2612006WL0002969
|
THANA SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Rejected
|
12/08/2023
|
|
4525969833
|
No Such Account
|
|
|
8
|
Jaitu
|
PB-12-006-093-001/240 (RAMGARH)
|
2612006000NRG24070820230095467
|
07/08/2023
|
JARNAILKAUR
|
2612006WL0002969
|
JARNAILKAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525969830
|
|
JARNAILKAUR
|
()
|
9
|
Jaitu
|
PB-12-006-093-001/31-A (RAMGARH)
|
2612006000NRG24070820230095468
|
07/08/2023
|
RAJWATI
|
2612006WL0002969
|
RAJWATI
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525969837
|
|
RAJWATI
|
()
|
10
|
Jaitu
|
PB-12-006-093-001/87 (RAMGARH)
|
2612006000NRG24070820230095469
|
07/08/2023
|
GURMAIL KAUR
|
2612006WL0002969
|
GURMAIL KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525969846
|
|
GURMAIL KAUR
|
()
|
11
|
Jaitu
|
PB-12-006-095-001/131 (AJIT GILL)
|
2612006000NRG24070820230095454
|
07/08/2023
|
BUGGA SINGH
|
2612006WL0002963
|
BUGGA SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
12/08/2023
|
|
4525969836
|
|
BUGGA SINGH
|
()
|
12
|
Jaitu
|
PB-12-006-095-001/131 (AJIT GILL)
|
2612006000NRG24070820230095453
|
07/08/2023
|
BUGGA SINGH
|
2612006WL0002963
|
BUGGA SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525969835
|
|
BUGGA SINGH
|
()
|
13
|
Jaitu
|
PB-12-006-095-001/65 (AJIT GILL)
|
2612006000NRG24070820230095456
|
07/08/2023
|
NIRMAL SINGH
|
2612006WL0002963
|
NIRMAL SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525969847
|
|
NIRMAL SINGH
|
()
|
14
|
Jaitu
|
PB-12-006-095-001/65 (AJIT GILL)
|
2612006000NRG24070820230095455
|
07/08/2023
|
NIRMAL SINGH
|
2612006WL0002963
|
NIRMAL SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
12/08/2023
|
|
4525969848
|
|
NIRMAL SINGH
|
()
|
15
|
Jaitu
|
PB-12-006-095-001/67 (AJIT GILL)
|
2612006000NRG24070820230095457
|
07/08/2023
|
KARAM SINGH
|
2612006WL0002963
|
KARAM SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
12/08/2023
|
|
4525969834
|
|
KARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
16
|
Jaitu
|
PB-12-006-004-001/88 (JAITU RURAL)
|
2612006000NRG24070820230095458
|
07/08/2023
|
HARBANS SINGH
|
2612006WL0002964
|
HARBANS SINGH
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525969838
|
|
HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
17
|
Jaitu
|
PB-12-006-016-001/360 (GONDARA)
|
2612006000NRG24070820230095463
|
07/08/2023
|
BALWANT KAUR
|
2612006WL0002967
|
BALWANT KAUR
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
12/08/2023
|
|
4525969849
|
|
MASTER KARANDEEP SINGH UG BALWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
18
|
Jaitu
|
PB-12-006-025-001/107 (BAHBAL KHURD)
|
2612006000NRG24070820230095465
|
07/08/2023
|
IQBAL SINGH
|
2612006WL0002968
|
IQBAL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525969843
|
|
MR PAL SINGH
|
()
|
19
|
Jaitu
|
PB-12-006-025-001/107 (BAHBAL KHURD)
|
2612006000NRG24070820230095464
|
07/08/2023
|
IQBAL SINGH
|
2612006WL0002968
|
IQBAL SINGH
|
00415
|
SBIN0050174
|
558
|
558
|
Processed
|
12/08/2023
|
|
4525969844
|
|
MR PAL SINGH
|
()
|
20
|
Jaitu
|
PB-12-006-055-001/112 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070820230095449
|
07/08/2023
|
CHHINDERPAL SINGH
|
2612006WL0002961
|
CHHINDERPAL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525969842
|
|
MR CHHINDRPAL SINGH
|
()
|
21
|
Jaitu
|
PB-12-006-055-001/38 (BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070820230095448
|
07/08/2023
|
GURPREET SINGH
|
2612006WL0002961
|
GURPREET SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525969845
|
|
MR GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5709
|
5709
|
|
|
|
|
|
|
|
22
|
Jaitu
|
PB-12-006-015-001/68 (GURUSAR)
|
2612006000NRG24070820230095462
|
07/08/2023
|
PARAMJEET KAUR
|
2612006WL0002966
|
PARAMJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525969841
|
|
MRS PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28131
|
28131
|
|
|
|
|
|
|
|