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-12-006-057-001/422 (GUMTI KHURAD)
|
2612006000NRG24260520230018417
|
26/05/2023
|
GURMAIL KAUR
|
2612006WL000639
|
GURMAIL KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985723948
|
|
GURMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-057-001/141 (GUMTI KHURAD)
|
2612006000NRG24260520230018331
|
26/05/2023
|
NAVDEEP KAUR
|
2612006WL000639
|
NAVDEEP KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985723947
|
|
NAVDEEP KAUR
|
()
|
3
|
Jaitu
|
PB-12-006-057-001/341 (GUMTI KHURAD)
|
2612006000NRG24260520230018393
|
26/05/2023
|
MANJEET KAUR
|
2612006WL000639
|
MANJEET KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985723956
|
|
MANJEET KAUR
|
()
|
4
|
Jaitu
|
PB-12-006-057-001/432 (GUMTI KHURAD)
|
2612006000NRG24260520230018425
|
26/05/2023
|
JASPAL KAUR
|
2612006WL000639
|
JASPAL KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985723946
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-057-001/334 (GUMTI KHURAD)
|
2612006000NRG24260520230018389
|
26/05/2023
|
sonu kaur
|
2612006WL000639
|
sonu kaur
|
00176
|
IDIB000K799
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1985723955
|
|
sonu kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-057-001/102 (GUMTI KHURAD)
|
2612006000NRG24260520230018324
|
26/05/2023
|
GURJIT KAUR
|
2612006WL000639
|
GURJIT KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985723951
|
|
MR JAGJEET SINGH
|
()
|
7
|
Jaitu
|
PB-12-006-057-001/13 (GUMTI KHURAD)
|
2612006000NRG24260520230018327
|
26/05/2023
|
GULAB KAUR
|
2612006WL000639
|
GULAB KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
31/05/2023
|
|
1985723954
|
|
MRS GULAB KAUR
|
()
|
8
|
Jaitu
|
PB-12-006-057-001/205 (GUMTI KHURAD)
|
2612006000NRG24260520230018350
|
26/05/2023
|
RANI KAUR
|
2612006WL000639
|
RANI KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985723945
|
|
MRS RANI KAUR
|
()
|
9
|
Jaitu
|
PB-12-006-057-001/240-A (GUMTI KHURAD)
|
2612006000NRG24260520230018363
|
26/05/2023
|
KANWALJIT KAUR
|
2612006WL000639
|
KANWALJIT KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985723950
|
|
MRS KAMALJIT KAUR
|
()
|
10
|
Jaitu
|
PB-12-006-057-001/318 (GUMTI KHURAD)
|
2612006000NRG24260520230018388
|
26/05/2023
|
MAHINDER SINGH
|
2612006WL000639
|
MAHINDER SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985723953
|
|
MR MOHINDER SINGH
|
()
|
11
|
Jaitu
|
PB-12-006-057-001/7 (GUMTI KHURAD)
|
2612006000NRG24260520230018441
|
26/05/2023
|
DARSHAN SINGH
|
2612006WL000639
|
DARSHAN SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985723952
|
|
MR DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-057-001/427 (GUMTI KHURAD)
|
2612006000NRG24260520230018421
|
26/05/2023
|
MANJEET KAUR
|
2612006WL000639
|
MANJEET KAUR
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985723949
|
|
MRS MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19998
|
19998
|
|
|
|
|
|
|
|