|
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-12-006-091-001/685
(RAMAINA)
|
2612006000NRG24240520230014147
|
24/05/2023
|
GURPREET SINGH
|
2612006WL000548
|
GURPREET SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267550096
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-082-001/83
(BURJ HARI KA)
|
2612006000NRG24240520230014462
|
24/05/2023
|
SUKHDEEP KAUR
|
2612006WL000554
|
SUKHDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267550107
|
|
MR SUKHDEEP KAUR
|
()
|
|
3
|
Jaitu
|
PB-12-006-098-001/11
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014474
|
24/05/2023
|
SUKHDEEP KAUR
|
2612006WL000554
|
SUKHDEEP KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267550104
|
|
MRS SUKHDEEP KAUR
|
()
|
|
4
|
Jaitu
|
PB-12-006-098-001/140-A
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014492
|
24/05/2023
|
RANI KAUR
|
2612006WL000554
|
RANI KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267550097
|
|
MRS RANI KAUR
|
()
|
|
5
|
Jaitu
|
PB-12-006-098-001/141-A
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014494
|
24/05/2023
|
JASHAN
|
2612006WL000554
|
JASHAN
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267550098
|
|
MS JASHAN JASHAN
|
()
|
|
6
|
Jaitu
|
PB-12-006-098-001/157
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014503
|
24/05/2023
|
AMANDEEP SINGH
|
2612006WL000554
|
AMANDEEP SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267550106
|
|
MR AMANDEEP SINGH
|
()
|
|
7
|
Jaitu
|
PB-12-006-098-001/21
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014514
|
24/05/2023
|
GURVINDER KAUR
|
2612006WL000554
|
GURVINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267550102
|
|
MRS GURWINDER KAUR
|
()
|
|
8
|
Jaitu
|
PB-12-006-098-001/3
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014520
|
24/05/2023
|
AMAR KAUR
|
2612006WL000554
|
AMAR KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267550103
|
|
MRS AMAR KAUR
|
()
|
|
9
|
Jaitu
|
PB-12-006-098-001/37
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014523
|
24/05/2023
|
RESHAM KAUR
|
2612006WL000554
|
RESHAM KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267550101
|
|
MRS RESAM KAUR WO NAIB SINGH
|
()
|
|
10
|
Jaitu
|
PB-12-006-098-001/50
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014534
|
24/05/2023
|
BALJEET KAUR
|
2612006WL000554
|
BALJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267550108
|
|
MRS BALJEET KAUR
|
()
|
|
11
|
Jaitu
|
PB-12-006-098-001/63
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014539
|
24/05/2023
|
BALJEET KAUR
|
2612006WL000554
|
BALJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267550105
|
|
MRS BALJEET KAUR
|
()
|
|
12
|
Jaitu
|
PB-12-006-098-001/70
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014546
|
24/05/2023
|
BALVEER KAUR
|
2612006WL000554
|
BALVEER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267550100
|
|
MRS BALBIR KAUR
|
()
|
|
13
|
Jaitu
|
PB-12-006-098-001/92
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24240520230014554
|
24/05/2023
|
JASWINDER SINGH
|
2612006WL000554
|
JASWINDER SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267550099
|
|
MR JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20604
|
20604
|
|
|
|
|
|
|
|