|
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-12-006-053-001/19
(KOTHE KEHER SINGH)
|
2612006000NRG24300520230022443
|
30/05/2023
|
baljinder singh
|
2612006WL000749
|
baljinder singh
|
00176
|
IDIB000J529
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266507575
|
|
Mr. BALJINDER SINGH
|
INDIAN BANK(607105)
|
|
2
|
Jaitu
|
PB-12-006-053-001/3-B
(KOTHE KEHER SINGH)
|
2612006000NRG24300520230022449
|
30/05/2023
|
KULDEEP KAUR
|
2612006WL000749
|
KULDEEP KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266507574
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
3
|
Jaitu
|
PB-12-006-053-001/37
(KOTHE KEHER SINGH)
|
2612006000NRG24300520230022451
|
30/05/2023
|
SATVEER KAUR
|
2612006WL000749
|
SATVEER KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266507573
|
|
Mrs. SATVEER KAUR
|
INDIAN BANK(607105)
|
|
4
|
Jaitu
|
PB-12-006-053-001/5-A
(KOTHE KEHER SINGH)
|
2612006000NRG24300520230022453
|
30/05/2023
|
SWARANJEET KAUR
|
2612006WL000749
|
SWARANJEET KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266507572
|
|
Mrs. SWARNJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-053-001/12
(KOTHE KEHER SINGH)
|
2612006000NRG24300520230022440
|
30/05/2023
|
dav singh
|
2612006WL000749
|
dav singh
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266507567
|
|
DEV SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jaitu
|
PB-12-006-053-001/18
(KOTHE KEHER SINGH)
|
2612006000NRG24300520230022442
|
30/05/2023
|
JASWINDER KAUR
|
2612006WL000749
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266507568
|
|
JASWINDER KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-053-001/15
(KOTHE KEHER SINGH)
|
2612006000NRG24300520230022441
|
30/05/2023
|
GURJANT SINGH
|
2612006WL000749
|
GURJANT SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266507569
|
|
GURJENT SINGH SO MUKTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-053-001/2-A
(KOTHE KEHER SINGH)
|
2612006000NRG24300520230022445
|
30/05/2023
|
RANJEETSINGH
|
2612006WL000749
|
RANJEETSINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266507571
|
|
MR RANJIT SINGH NGO RAJBINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jaitu
|
PB-12-006-053-001/21
(KOTHE KEHER SINGH)
|
2612006000NRG24300520230022446
|
30/05/2023
|
KULWINDER KAUR
|
2612006WL000749
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266507576
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jaitu
|
PB-12-006-053-001/22
(KOTHE KEHER SINGH)
|
2612006000NRG24300520230022447
|
30/05/2023
|
DARSHAN KAUR
|
2612006WL000749
|
DARSHAN KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266507570
|
|
DARSHAN KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16968
|
16968
|
|
|
|
|
|
|
|