|
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-12-007-017-001/221
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164131
|
03/11/2023
|
JEEWANJOT KAUR
|
2612006WL005234
|
JEEWANJOT KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011008243
|
|
JEEWANJOT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-017-001/108
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164025
|
03/11/2023
|
SUKHDEV SINGH
|
2612006WL005234
|
SUKHDEV SINGH
|
00078
|
CNRB0005886
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011008234
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-017-001/11-A
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164027
|
03/11/2023
|
BALJEET KAUR
|
2612006WL005234
|
BALJEET KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011008237
|
|
BALJEET KAUR
|
()
|
|
4
|
Jaitu
|
PB-12-006-017-001/157
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164053
|
03/11/2023
|
SATPAL SINGH
|
2612006WL005234
|
SATPAL SINGH
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011008242
|
|
SATPAL SINGH
|
()
|
|
5
|
Jaitu
|
PB-12-006-017-001/167
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164058
|
03/11/2023
|
HARJIT KAUR
|
2612006WL005234
|
HARJIT KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011008235
|
|
HARJIT KAUR
|
()
|
|
6
|
Jaitu
|
PB-12-006-017-001/180
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164068
|
03/11/2023
|
SURINDER KAUR
|
2612006WL005234
|
SURINDER KAUR
|
00176
|
IDIB000J529
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011008241
|
|
SURINDER KAUR
|
()
|
|
7
|
Jaitu
|
PB-12-006-017-001/194
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164073
|
03/11/2023
|
SUKHVEER KAUR
|
2612006WL005234
|
SUKHVEER KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011008240
|
|
SUKHVEER KAUR
|
()
|
|
8
|
Jaitu
|
PB-12-006-017-001/209
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164077
|
03/11/2023
|
SUNITA RANI
|
2612006WL005234
|
SUNITA RANI
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011008246
|
|
SUNITA RANI
|
()
|
|
9
|
Jaitu
|
PB-12-006-017-001/230
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164083
|
03/11/2023
|
Shinder Kaur
|
2612006WL005234
|
Shinder Kaur
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011008239
|
|
Shinder Kaur
|
()
|
|
10
|
Jaitu
|
PB-12-006-017-001/90
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164126
|
03/11/2023
|
SURINDER KAUR
|
2612006WL005234
|
SURINDER KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011008236
|
|
SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-017-001/142
(SEDHA SINGH WALA)
|
2612006000NRG24031120230164046
|
03/11/2023
|
Simarjeet kaur
|
2612006WL005234
|
Simarjeet kaur
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011008238
|
|
SIMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-054-001/180
(RAN SINGH WALA)
|
2612006000NRG24031120230163997
|
03/11/2023
|
SUKHA SINGH
|
2612006WL005231
|
SUKHA SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011008245
|
|
MR MUKHA SINGH
|
()
|
|
13
|
Jaitu
|
PB-12-006-054-001/89
(RAN SINGH WALA)
|
2612006000NRG24031120230164007
|
03/11/2023
|
SUKHDEEP KAUR
|
2612006WL005231
|
SUKHDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011008244
|
|
MR HANSA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19998
|
19998
|
|
|
|
|
|
|
|