|
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-12-006-093-001/269
(RAMGARH)
|
2612006000NRG24220920230134710
|
22/09/2023
|
VEERPAL KAUR
|
2612006WL004279
|
VEERPAL KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369558265
|
|
VEERPAL KAUR
|
()
|
|
2
|
Jaitu
|
PB-12-006-093-001/271
(RAMGARH)
|
2612006000NRG24220920230134711
|
22/09/2023
|
SANDEEP KAUR
|
2612006WL004279
|
SANDEEP KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369558264
|
|
SANDEEP KAUR
|
()
|
|
3
|
Jaitu
|
PB-12-006-093-001/3-A
(RAMGARH)
|
2612006000NRG24220920230134725
|
22/09/2023
|
Dev raj
|
2612006WL004279
|
Dev raj
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369558248
|
|
Dev raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-093-001/108-A
(RAMGARH)
|
2612006000NRG24220920230134617
|
22/09/2023
|
baljit kaur
|
2612006WL004279
|
baljit kaur
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369558252
|
|
baljit kaur
|
()
|
|
5
|
Jaitu
|
PB-12-006-093-001/200
(RAMGARH)
|
2612006000NRG24220920230134666
|
22/09/2023
|
LASHMI DEVI
|
2612006WL004279
|
LASHMI DEVI
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7369558259
|
|
LASHMI DEVI
|
()
|
|
6
|
Jaitu
|
PB-12-006-093-001/221
(RAMGARH)
|
2612006000NRG24220920230134679
|
22/09/2023
|
USHA RANI
|
2612006WL004279
|
USHA RANI
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369558260
|
|
USHA RANI
|
()
|
|
7
|
Jaitu
|
PB-12-006-093-001/225
(RAMGARH)
|
2612006000NRG24220920230134681
|
22/09/2023
|
SIMA RANI
|
2612006WL004279
|
SIMA RANI
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369558258
|
|
SIMA RANI
|
()
|
|
8
|
Jaitu
|
PB-12-006-093-001/233
(RAMGARH)
|
2612006000NRG24220920230134686
|
22/09/2023
|
GURDEV KAUR
|
2612006WL004279
|
GURDEV KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369558250
|
|
GURDEV KAUR
|
()
|
|
9
|
Jaitu
|
PB-12-006-093-001/244
(RAMGARH)
|
2612006000NRG24220920230134690
|
22/09/2023
|
GURPREET KAUR
|
2612006WL004279
|
GURPREET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369558257
|
|
GURPREET KAUR
|
()
|
|
10
|
Jaitu
|
PB-12-006-093-001/247
(RAMGARH)
|
2612006000NRG24220920230134693
|
22/09/2023
|
chanda kaur
|
2612006WL004279
|
chanda kaur
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369558251
|
|
chanda kaur
|
()
|
|
11
|
Jaitu
|
PB-12-006-093-001/280
(RAMGARH)
|
2612006000NRG24220920230134714
|
22/09/2023
|
JIT SINGH
|
2612006WL004279
|
JIT SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369558253
|
|
JIT SINGH
|
()
|
|
12
|
Jaitu
|
PB-12-006-093-001/286
(RAMGARH)
|
2612006000NRG24220920230134718
|
22/09/2023
|
Veerpal Kaur
|
2612006WL004279
|
Veerpal Kaur
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369558249
|
|
Veerpal Kaur
|
()
|
|
13
|
Jaitu
|
PB-12-006-093-001/291
(RAMGARH)
|
2612006000NRG24220920230134721
|
22/09/2023
|
Kuljit Kaur
|
2612006WL004279
|
Kuljit Kaur
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369558256
|
|
Kuljit Kaur
|
()
|
|
14
|
Jaitu
|
PB-12-006-093-001/292
(RAMGARH)
|
2612006000NRG24220920230134722
|
22/09/2023
|
Paramjit Kaur
|
2612006WL004279
|
Paramjit Kaur
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369558255
|
|
Paramjit Kaur
|
()
|
|
15
|
Jaitu
|
PB-12-006-093-001/293
(RAMGARH)
|
2612006000NRG24220920230134723
|
22/09/2023
|
Veerpal Kaur
|
2612006WL004279
|
Veerpal Kaur
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369558263
|
|
Veerpal Kaur
|
()
|
|
16
|
Jaitu
|
PB-12-006-093-001/69
(RAMGARH)
|
2612006000NRG24220920230134746
|
22/09/2023
|
Mandeep Singh
|
2612006WL004279
|
Mandeep Singh
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369558254
|
|
Mandeep Singh
|
()
|
|
17
|
Jaitu
|
PB-12-006-093-001/84
(RAMGARH)
|
2612006000NRG24220920230134760
|
22/09/2023
|
JARNAIL KAUR
|
2612006WL004279
|
JARNAIL KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369558261
|
|
JARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
18
|
Jaitu
|
PB-12-006-093-001/254
(RAMGARH)
|
2612006000NRG24220920230134698
|
22/09/2023
|
Rajan Kumar
|
2612006WL004279
|
Rajan Kumar
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369558262
|
|
Rajan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29997
|
29997
|
|
|
|
|
|
|
|