|
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-12-006-085-001/482
(DHAPAI)
|
2612006000NRG24151220230199820
|
15/12/2023
|
BALJEET SINGH
|
2612006WL006545
|
BALJEET SINGH
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075722
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-087-001/8
(RORI KAPURA)
|
2612006000NRG24151220230199824
|
15/12/2023
|
NANDAN SINGH
|
2612006WL006545
|
NANDAN SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075721
|
|
NANDAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-066-001/821
(MATTA)
|
2612006000NRG24151220230199819
|
15/12/2023
|
GURCHARAN SINGH
|
2612006WL006545
|
GURCHARAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075719
|
|
GURCHARAN SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Jaitu
|
PB-12-006-087-001/62
(RORI KAPURA)
|
2612006000NRG24151220230199823
|
15/12/2023
|
BALWINDER SINGH
|
2612006WL006545
|
BALWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075720
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-003-001/183
(RORI KAPURA NEW)
|
2612006000NRG24151220230199817
|
15/12/2023
|
JAGJIT SINGH
|
2612006WL006545
|
JAGJIT SINGH
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553075726
|
|
JAGJIT SINGH SON OF AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-003-001/177
(RORI KAPURA NEW)
|
2612006000NRG24151220230199816
|
15/12/2023
|
PARVEEN SINGH
|
2612006WL006545
|
PARVEEN SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075725
|
|
PARVEEN SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
Jaitu
|
PB-12-006-003-001/91
(RORI KAPURA NEW)
|
2612006000NRG24151220230199818
|
15/12/2023
|
JAGROOP SINGH
|
2612006WL006545
|
JAGROOP SINGH
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075727
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
Jaitu
|
PB-12-006-087-001/12
(RORI KAPURA)
|
2612006000NRG24151220230199821
|
15/12/2023
|
KIKAR SINGH
|
2612006WL006545
|
KIKAR SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075724
|
|
KIKAR SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jaitu
|
PB-12-006-087-001/238
(RORI KAPURA)
|
2612006000NRG24151220230199822
|
15/12/2023
|
Harpreet singh
|
2612006WL006545
|
Harpreet singh
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075723
|
|
HARPREET SINGH S/O LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12726
|
12726
|
|
|
|
|
|
|
|