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-12-006-054-001/256 (RAN SINGH WALA)
|
2612006000NRG24020620230027967
|
02/06/2023
|
SARABJEET KAUR
|
2612006WL000849
|
SARABJEET KAUR
|
00078
|
CNRB0005886
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309734402
|
|
SARABJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-054-001/51 (RAN SINGH WALA)
|
2612006000NRG24020620230028026
|
02/06/2023
|
AMANDEEP KAUR
|
2612006WL000849
|
AMANDEEP KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309734423
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-054-001/10 (RAN SINGH WALA)
|
2612006000NRG24020620230027878
|
02/06/2023
|
MANJEET KAUR
|
2612006WL000849
|
MANJEET KAUR
|
00152
|
HDFC0003167
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309734422
|
|
MANJEET KAUR
|
()
|
4
|
Jaitu
|
PB-12-006-054-001/167 (RAN SINGH WALA)
|
2612006000NRG24020620230027923
|
02/06/2023
|
AMANDEEP KAUR
|
2612006WL000849
|
AMANDEEP KAUR
|
00152
|
HDFC0003167
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309734404
|
|
AMANDEEP KAUR
|
()
|
5
|
Jaitu
|
PB-12-006-054-001/311 (RAN SINGH WALA)
|
2612006000NRG24020620230027990
|
02/06/2023
|
SEWAK SINGH
|
2612006WL000849
|
SEWAK SINGH
|
00152
|
HDFC0003167
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309734403
|
|
SEWAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-054-001/385 (RAN SINGH WALA)
|
2612006000NRG24020620230028014
|
02/06/2023
|
MANPREET KAUR
|
2612006WL000849
|
MANPREET KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309734421
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-054-001/349 (RAN SINGH WALA)
|
2612006000NRG24020620230028001
|
02/06/2023
|
POOJA KAUR
|
2612006WL000849
|
POOJA KAUR
|
00354
|
PUNB0060100
|
303
|
303
|
Processed
|
08/06/2023
|
|
2309734405
|
|
POOJA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-054-001/43 (RAN SINGH WALA)
|
2612006000NRG24020620230028018
|
02/06/2023
|
SUKHPAL KAUR
|
2612006WL000849
|
SUKHPAL KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Rejected
|
08/06/2023
|
|
2309734406
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-054-001/152 (RAN SINGH WALA)
|
2612006000NRG24020620230027912
|
02/06/2023
|
GURDITA SINGH
|
2612006WL000849
|
GURDITA SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309734420
|
|
MR GURDITA SINGH
|
()
|
10
|
Jaitu
|
PB-12-006-054-001/157 (RAN SINGH WALA)
|
2612006000NRG24020620230027916
|
02/06/2023
|
SARABJEET SINGH
|
2612006WL000849
|
SARABJEET SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309734415
|
|
MR SARABJEET SINGH
|
()
|
11
|
Jaitu
|
PB-12-006-054-001/162 (RAN SINGH WALA)
|
2612006000NRG24020620230027920
|
02/06/2023
|
LQBAL SINGH
|
2612006WL000849
|
LQBAL SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309734414
|
|
MR IOBAL SINGH
|
()
|
12
|
Jaitu
|
PB-12-006-054-001/180 (RAN SINGH WALA)
|
2612006000NRG24020620230027930
|
02/06/2023
|
SUKHA SINGH
|
2612006WL000849
|
SUKHA SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
08/06/2023
|
|
2309734410
|
|
MR MUKHA SINGH
|
()
|
13
|
Jaitu
|
PB-12-006-054-001/188 (RAN SINGH WALA)
|
2612006000NRG24020620230027934
|
02/06/2023
|
SUKHPREET KAUR
|
2612006WL000849
|
SUKHPREET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309734409
|
|
MRS SUKHPREET KAUR
|
()
|
14
|
Jaitu
|
PB-12-006-054-001/237 (RAN SINGH WALA)
|
2612006000NRG24020620230027957
|
02/06/2023
|
VEERPAL KAUR
|
2612006WL000849
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309734417
|
|
MRS VEERPAL KAUR
|
()
|
15
|
Jaitu
|
PB-12-006-054-001/259 (RAN SINGH WALA)
|
2612006000NRG24020620230027968
|
02/06/2023
|
MANJEET KAUR
|
2612006WL000849
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309734413
|
|
MRS MALKEET KAUR
|
()
|
16
|
Jaitu
|
PB-12-006-054-001/262 (RAN SINGH WALA)
|
2612006000NRG24020620230027970
|
02/06/2023
|
MALKEET KAUR
|
2612006WL000849
|
MALKEET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309734411
|
|
MR MALKEET KAUR
|
()
|
17
|
Jaitu
|
PB-12-006-054-001/266 (RAN SINGH WALA)
|
2612006000NRG24020620230027972
|
02/06/2023
|
MANPREET KAUR
|
2612006WL000849
|
MANPREET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309734416
|
|
MISS MANDEEP KAUR UG MANPREET KAUR
|
()
|
18
|
Jaitu
|
PB-12-006-054-001/382 (RAN SINGH WALA)
|
2612006000NRG24020620230028013
|
02/06/2023
|
MANDEEP KAUR
|
2612006WL000849
|
MANDEEP KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309734407
|
|
MRS MANDEEP KAUR
|
()
|
19
|
Jaitu
|
PB-12-006-054-001/54 (RAN SINGH WALA)
|
2612006000NRG24020620230028028
|
02/06/2023
|
GURPYAR SINGH
|
2612006WL000849
|
GURPYAR SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309734408
|
|
MR GURPIAR SINGH
|
()
|
20
|
Jaitu
|
PB-12-006-054-001/80 (RAN SINGH WALA)
|
2612006000NRG24020620230028044
|
02/06/2023
|
GURDEV SINGH
|
2612006WL000849
|
GURDEV SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309734418
|
|
MR GURDEV SINGH
|
()
|
21
|
Jaitu
|
PB-12-006-054-001/89 (RAN SINGH WALA)
|
2612006000NRG24020620230028051
|
02/06/2023
|
SUKHDEEP KAUR
|
2612006WL000849
|
SUKHDEEP KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309734412
|
|
MR HANSA SINGH
|
()
|
22
|
Jaitu
|
PB-12-006-054-001/98 (RAN SINGH WALA)
|
2612006000NRG24020620230028056
|
02/06/2023
|
RANJIT KAUR
|
2612006WL000849
|
RANJIT KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309734419
|
|
MRS RANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17271
|
17271
|
|
|
|
|
|
|
|