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-12-006-019-001/147 (KAREER WALI)
|
2612006000NRG23210720230237287
|
21/07/2023
|
NAVJOT KAUR
|
2612006WL0009392
|
NAVJOT KAUR
|
00048
|
BKID0006548
|
1128
|
1128
|
Processed
|
28/07/2023
|
|
3955018474
|
|
NAVJOT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-088-001/390 (BARGARI)
|
2612006000NRG23210720230237285
|
21/07/2023
|
CHINDERPAL KAUR
|
2612006WL0009391
|
CHINDERPAL KAUR
|
00176
|
IDIB000J529
|
282
|
282
|
Rejected
|
28/07/2023
|
|
3955018475
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-039-001/191 (BAJAKHANA KHURD)
|
2612006000NRG23210720230237291
|
21/07/2023
|
MANJIT KAUR
|
2612006WL0009395
|
MANJIT KAUR
|
00349
|
PSIB0000073
|
1128
|
1128
|
Processed
|
28/07/2023
|
|
3955018477
|
|
MANJIT KAUR
|
()
|
4
|
Jaitu
|
PB-12-006-039-001/191 (BAJAKHANA KHURD)
|
2612006000NRG23210720230237290
|
21/07/2023
|
MANJIT KAUR
|
2612006WL0009395
|
MANJIT KAUR
|
00349
|
PSIB0000073
|
846
|
846
|
Processed
|
28/07/2023
|
|
3955018476
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-088-001/423 (BARGARI)
|
2612006000NRG23210720230237286
|
21/07/2023
|
SUKHMANDER KAUR
|
2612006WL0009391
|
SUKHMANDER KAUR
|
00415
|
SBIN0050174
|
1410
|
1410
|
Rejected
|
28/07/2023
|
|
3955018479
|
No Such Account
|
|
|
6
|
Jaitu
|
PB-12-006-100-001/31 (DASMESH NAGAR)
|
2612006000NRG23210720230237289
|
21/07/2023
|
MUKHTAIR KAUR
|
2612006WL0009394
|
MUKHTAIR KAUR
|
00415
|
SBIN0050174
|
1128
|
1128
|
Processed
|
28/07/2023
|
|
3955018478
|
|
MRS MUKHTAIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-026-001/223 (BAHBEL KALAN)
|
2612006000NRG23210720230237288
|
21/07/2023
|
GURPREET KAUR
|
2612006WL0009393
|
GURPREET KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
3955018480
|
|
MRS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7614
|
7614
|
|
|
|
|
|
|
|