|
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-12-006-044-001/392
(FATEHGARH)
|
2612006000NRG24300620230067516
|
30/06/2023
|
Bahader singh
|
2612006WL001851
|
Bahader singh
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439507837
|
|
Bahader singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-031-001/120
(JHAKHAR WALA)
|
2612006000NRG24300620230067401
|
30/06/2023
|
AMARJEET KAUR
|
2612006WL001850
|
AMARJEET KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439507834
|
|
AMARJEET KAUR
|
()
|
|
3
|
Jaitu
|
PB-12-006-031-001/120
(JHAKHAR WALA)
|
2612006000NRG24300620230067400
|
30/06/2023
|
AMARJEET KAUR
|
2612006WL001850
|
AMARJEET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439507835
|
|
AMARJEET KAUR
|
()
|
|
4
|
Jaitu
|
PB-12-006-039-001/240
(BAJAKHANA)
|
2612006000NRG24300620230067170
|
30/06/2023
|
SUKHPREET SINGH
|
2612006WL001843
|
SUKHPREET SINGH
|
00349
|
PSIB0000073
|
420
|
420
|
Processed
|
14/07/2023
|
|
3439507836
|
|
SUKHPREET SINGH
|
()
|
|
5
|
Jaitu
|
PB-12-006-045-001/85
(GHANIA)
|
2612006000NRG24300620230067290
|
30/06/2023
|
MANDEEP KAUR
|
2612006WL001844
|
MANDEEP KAUR
|
00349
|
PSIB0000073
|
775
|
775
|
Processed
|
14/07/2023
|
|
3439507839
|
|
MANDEEP KAUR
|
()
|
|
6
|
Jaitu
|
PB-12-007-001-001/83
(Kothe Hari Singh)
|
2612007000NRG24300620230067323
|
30/06/2023
|
SADHU SINGH
|
2612007WL001845
|
SADHU SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439507820
|
|
SADHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5134
|
5134
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-045-001/46
(GHANIA)
|
2612006000NRG24300620230067284
|
30/06/2023
|
JOYTI KAUR
|
2612006WL001844
|
JOYTI KAUR
|
00349
|
PSIB0021068
|
155
|
155
|
Processed
|
14/07/2023
|
|
3439507821
|
|
JOYTI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155
|
155
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-032-001/107
(MALLA)
|
2612006000NRG24300620230067351
|
30/06/2023
|
PAMA SINGH
|
2612006WL001849
|
PAMA SINGH
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439507832
|
|
PAMA SINGH
|
()
|
|
9
|
Jaitu
|
PB-12-006-032-001/107
(MALLA)
|
2612006000NRG24300620230067350
|
30/06/2023
|
PAMA SINGH
|
2612006WL001849
|
PAMA SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439507833
|
|
PAMA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-031-001/168
(JHAKHAR WALA)
|
2612006000NRG24300620230067429
|
30/06/2023
|
VISHALL SINGH
|
2612006WL001850
|
VISHALL SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
14/07/2023
|
|
3439507822
|
|
MR VISHAL SINGH
|
()
|
|
11
|
Jaitu
|
PB-12-006-031-001/168
(JHAKHAR WALA)
|
2612006000NRG24300620230067431
|
30/06/2023
|
VISHALL SINGH
|
2612006WL001850
|
VISHALL SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439507823
|
|
MR VISHAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-031-001/420
(JHAKHAR WALA)
|
2612006000NRG24300620230067495
|
30/06/2023
|
PAWANDEEP KAUR
|
2612006WL001850
|
PAWANDEEP KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439507828
|
|
MRS PAWANDEEP KAUR WO BALRAJ SINGH
|
()
|
|
13
|
Jaitu
|
PB-12-006-031-001/420
(JHAKHAR WALA)
|
2612006000NRG24300620230067494
|
30/06/2023
|
PAWANDEEP KAUR
|
2612006WL001850
|
PAWANDEEP KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439507829
|
|
MRS PAWANDEEP KAUR WO BALRAJ SINGH
|
()
|
|
14
|
Jaitu
|
PB-12-006-032-001/123
(MALLA)
|
2612007000NRG24300620230067296
|
30/06/2023
|
SUKHPREET KAUR
|
2612007WL001845
|
SUKHPREET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439507824
|
|
MRS SUKHPREET KAUR
|
()
|
|
15
|
Jaitu
|
PB-12-006-032-001/149
(Kothe Hari Singh)
|
2612007000NRG24300620230067303
|
30/06/2023
|
GURMAIL KAUR
|
2612007WL001845
|
GURMAIL KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439507838
|
|
MRS GURMEL KAUR WO TEJA SINGH
|
()
|
|
16
|
Jaitu
|
PB-12-006-032-001/156
(MALLA)
|
2612007000NRG24300620230067304
|
30/06/2023
|
MANJIT KAUR
|
2612007WL001845
|
MANJIT KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439507830
|
|
MRS MANJIT KAUR
|
()
|
|
17
|
Jaitu
|
PB-12-006-039-001/159
(BAJAKHANA)
|
2612006000NRG24300620230067161
|
30/06/2023
|
JASPAL KAUR
|
2612006WL001843
|
JASPAL KAUR
|
00415
|
SBIN0050988
|
350
|
350
|
Processed
|
14/07/2023
|
|
3439507831
|
|
MRS JASPAL KAUR
|
()
|
|
18
|
Jaitu
|
PB-12-006-039-001/206
(BAJAKHANA)
|
2612006000NRG24300620230067167
|
30/06/2023
|
SUKHJEET KAUR
|
2612006WL001843
|
SUKHJEET KAUR
|
00415
|
SBIN0050988
|
420
|
420
|
Rejected
|
14/07/2023
|
|
3439507826
|
No Such Account
|
|
|
|
19
|
Jaitu
|
PB-12-006-039-001/475
(BAJAKHANA)
|
2612006000NRG24300620230067208
|
30/06/2023
|
GURCHARN SINGH
|
2612006WL001843
|
GURCHARN SINGH
|
00415
|
SBIN0050988
|
420
|
420
|
Processed
|
14/07/2023
|
|
3439507827
|
|
MR GURCHARAN SINGH SO SHAM SINGH
|
()
|
|
20
|
Jaitu
|
PB-12-007-001-001/99
(Kothe Hari Singh)
|
2612007000NRG24300620230067328
|
30/06/2023
|
SUKHPREET KAUR
|
2612007WL001845
|
SUKHPREET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439507825
|
|
MISS SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10583
|
10583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21326
|
21326
|
|
|
|
|
|
|
|