|
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-12-006-098-001/11
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170820230106287
|
17/08/2023
|
SUKHDEEP KAUR
|
2612006WL003275
|
SUKHDEEP KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
25/08/2023
|
|
4834562000
|
|
MRS SUKHDEEP KAUR
|
()
|
|
2
|
Jaitu
|
PB-12-006-098-001/140-A
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170820230106307
|
17/08/2023
|
RANI KAUR
|
2612006WL003275
|
RANI KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
25/08/2023
|
|
4834561994
|
|
MRS RANI KAUR
|
()
|
|
3
|
Jaitu
|
PB-12-006-098-001/141-A
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170820230106309
|
17/08/2023
|
JASHAN
|
2612006WL003275
|
JASHAN
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
25/08/2023
|
|
4834561995
|
|
MS JASHAN JASHAN
|
()
|
|
4
|
Jaitu
|
PB-12-006-098-001/157
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170820230106319
|
17/08/2023
|
AMANDEEP SINGH
|
2612006WL003275
|
AMANDEEP SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
25/08/2023
|
|
4834562002
|
|
MR AMANDEEP SINGH
|
()
|
|
5
|
Jaitu
|
PB-12-006-098-001/21
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170820230106327
|
17/08/2023
|
GURVINDER KAUR
|
2612006WL003275
|
GURVINDER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
25/08/2023
|
|
4834561998
|
|
MRS GURWINDER KAUR
|
()
|
|
6
|
Jaitu
|
PB-12-006-098-001/3
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170820230106334
|
17/08/2023
|
AMAR KAUR
|
2612006WL003275
|
AMAR KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
25/08/2023
|
|
4834561999
|
|
MRS AMAR KAUR
|
()
|
|
7
|
Jaitu
|
PB-12-006-098-001/37
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170820230106338
|
17/08/2023
|
RESHAM KAUR
|
2612006WL003275
|
RESHAM KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
25/08/2023
|
|
4834561997
|
|
MRS RESAM KAUR WO NAIB SINGH
|
()
|
|
8
|
Jaitu
|
PB-12-006-098-001/50
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170820230106349
|
17/08/2023
|
BALJEET KAUR
|
2612006WL003275
|
BALJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
25/08/2023
|
|
4834562003
|
|
MRS BALJEET KAUR
|
()
|
|
9
|
Jaitu
|
PB-12-006-098-001/63
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170820230106356
|
17/08/2023
|
BALJEET KAUR
|
2612006WL003275
|
BALJEET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
25/08/2023
|
|
4834562001
|
|
MRS BALJEET KAUR
|
()
|
|
10
|
Jaitu
|
PB-12-006-098-001/92
(BABA JIWAN SINGH NAGAR)
|
2612006000NRG24170820230106367
|
17/08/2023
|
JASWINDER SINGH
|
2612006WL003275
|
JASWINDER SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
25/08/2023
|
|
4834561996
|
|
MR JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|