|
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-12-006-004-001/46
(JAITU RURAL)
|
2612006000NRG24110820230098917
|
11/08/2023
|
MANJIT SINGH
|
2612006WL003095
|
MANJIT SINGH
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662111493
|
|
MANJIT SINGH
|
()
|
|
2
|
Jaitu
|
PB-12-006-091-001/627
(RAMAINA)
|
2612006000NRG24110820230098934
|
11/08/2023
|
GURMEET SINGH
|
2612006WL003095
|
GURMEET SINGH
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662111492
|
|
GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-004-001/1
(JAITU RURAL)
|
2612006000NRG24110820230098894
|
11/08/2023
|
MAURTI KAUR
|
2612006WL003095
|
MAURTI KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662111489
|
|
MAURTI KAUR
|
()
|
|
4
|
Jaitu
|
PB-12-006-004-001/165
(JAITU RURAL)
|
2612006000NRG24110820230098900
|
11/08/2023
|
VEENA RANI
|
2612006WL003095
|
VEENA RANI
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662111490
|
|
VEENA RANI
|
()
|
|
5
|
Jaitu
|
PB-12-006-004-001/184
(JAITU RURAL)
|
2612006000NRG24110820230098906
|
11/08/2023
|
AMANDEEP KAUR
|
2612006WL003095
|
AMANDEEP KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662111491
|
|
AMANDEEP KAUR
|
()
|
|
6
|
Jaitu
|
PB-12-006-004-001/61
(JAITU RURAL)
|
2612006000NRG24110820230098918
|
11/08/2023
|
SIMARJEET KAUR
|
2612006WL003095
|
SIMARJEET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662111498
|
|
SIMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-004-001/29
(JAITU RURAL)
|
2612006000NRG24110820230098912
|
11/08/2023
|
MANDEEP KAUR
|
2612006WL003095
|
MANDEEP KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662111497
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-004-001/108
(JAITU RURAL)
|
2612006000NRG24110820230098896
|
11/08/2023
|
HARPHOOL SINGH
|
2612006WL003095
|
HARPHOOL SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662111494
|
|
HARPHOOL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-004-001/180
(JAITU RURAL)
|
2612006000NRG24110820230098903
|
11/08/2023
|
SIKANDER SINGH
|
2612006WL003095
|
SIKANDER SINGH
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662111496
|
|
LOVEPREET SINGH
|
()
|
|
10
|
Jaitu
|
PB-12-006-004-001/180
(JAITU RURAL)
|
2612006000NRG24110820230098904
|
11/08/2023
|
SIMRAN KAUR
|
2612006WL003095
|
SIMRAN KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662111499
|
|
MISS SIMRAN KAUR
|
()
|
|
11
|
Jaitu
|
PB-12-006-004-001/184
(JAITU RURAL)
|
2612006000NRG24110820230098905
|
11/08/2023
|
MANGAL SINGH
|
2612006WL003095
|
MANGAL SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662111495
|
|
MR MANGAL SINGH SO JOGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15453
|
15453
|
|
|
|
|
|
|
|