|
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-12-006-008-001/244
(DAL SINGH WALA)
|
2612007000NRG24171020230155086
|
17/10/2023
|
MANJEET KAUR
|
2612007WL004901
|
MANJEET KAUR
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375376789
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-008-001/267
(DAL SINGH WALA)
|
2612007000NRG24171020230155091
|
17/10/2023
|
SUNITA RANI
|
2612007WL004901
|
SUNITA RANI
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375376785
|
|
SUNITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-008-001/239
(DAL SINGH WALA)
|
2612007000NRG24171020230155083
|
17/10/2023
|
BEANT KAUR
|
2612007WL004901
|
BEANT KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375376788
|
|
BEANT KAUR
|
()
|
|
4
|
Jaitu
|
PB-12-006-008-001/241
(DAL SINGH WALA)
|
2612007000NRG24171020230155084
|
17/10/2023
|
KARAMJEET KAUR
|
2612007WL004901
|
KARAMJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375376787
|
|
KARAMJEET KAUR
|
()
|
|
5
|
Jaitu
|
PB-12-006-008-001/256
(DAL SINGH WALA)
|
2612007000NRG24171020230155088
|
17/10/2023
|
SOMA KAUR
|
2612007WL004901
|
SOMA KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375376786
|
|
SOMA KAUR
|
()
|
|
6
|
Jaitu
|
PB-12-006-008-001/279
(DAL SINGH WALA)
|
2612007000NRG24171020230155099
|
17/10/2023
|
SUKHPREET KAUR
|
2612007WL004901
|
SUKHPREET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375376773
|
|
SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-008-001/273
(DAL SINGH WALA)
|
2612007000NRG24171020230155095
|
17/10/2023
|
LACHMI KAUR
|
2612007WL004901
|
LACHMI KAUR
|
00176
|
IDIB000J529
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375376784
|
|
LACHMI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-008-001/276
(DAL SINGH WALA)
|
2612007000NRG24171020230155098
|
17/10/2023
|
Soma Kaur
|
2612007WL004901
|
Soma Kaur
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375376783
|
|
SOMA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-008-001/107
(DAL SINGH WALA)
|
2612007000NRG24171020230155018
|
17/10/2023
|
RAJVEER KAUR
|
2612007WL004901
|
RAJVEER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375376777
|
|
MRS RAJVEER KAUR
|
()
|
|
10
|
Jaitu
|
PB-12-006-008-001/111-A
(DAL SINGH WALA)
|
2612007000NRG24171020230155021
|
17/10/2023
|
BALWINDER SINGH
|
2612007WL004901
|
BALWINDER SINGH
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375376776
|
|
MR BALWINDER SINGH
|
()
|
|
11
|
Jaitu
|
PB-12-006-008-001/12
(DAL SINGH WALA)
|
2612007000NRG24171020230155023
|
17/10/2023
|
HARBANS SINGH
|
2612007WL004901
|
HARBANS SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375376782
|
|
MR HARBANS SINGH
|
()
|
|
12
|
Jaitu
|
PB-12-006-008-001/136
(DAL SINGH WALA)
|
2612007000NRG24171020230155031
|
17/10/2023
|
JAGDISH SINGH
|
2612007WL004901
|
JAGDISH SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375376775
|
|
MR JAGDISH SINGH SO ROOP SINGH
|
()
|
|
13
|
Jaitu
|
PB-12-006-008-001/136
(DAL SINGH WALA)
|
2612007000NRG24171020230155032
|
17/10/2023
|
PHULVERSAI KAUR
|
2612007WL004901
|
PHULVERSAI KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375376774
|
|
MISS PHULVERSAI DO JAGDISH SINGH
|
()
|
|
14
|
Jaitu
|
PB-12-006-008-001/173-A
(DAL SINGH WALA)
|
2612007000NRG24171020230155058
|
17/10/2023
|
GAGANDEEP KAUR
|
2612007WL004901
|
GAGANDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375376778
|
|
MS GAGANDEEP KAUR
|
()
|
|
15
|
Jaitu
|
PB-12-006-008-001/212-A
(DAL SINGH WALA)
|
2612007000NRG24171020230155072
|
17/10/2023
|
AVTAR SINGH
|
2612007WL004901
|
AVTAR SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375376781
|
|
MR AVTAR SINGH
|
()
|
|
16
|
Jaitu
|
PB-12-006-008-001/215
(DAL SINGH WALA)
|
2612007000NRG24171020230155074
|
17/10/2023
|
GAGANDEEP KAUR
|
2612007WL004901
|
GAGANDEEP KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375376780
|
|
MRS GAGANDEEP KAUR WO SUKHA SINGH
|
()
|
|
17
|
Jaitu
|
PB-12-006-008-001/230
(DAL SINGH WALA)
|
2612007000NRG24171020230155082
|
17/10/2023
|
AMANDEEP KAUR
|
2612007WL004901
|
AMANDEEP KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375376779
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23937
|
23937
|
|
|
|
|
|
|
|