|
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-12-006-019-001/95
(KAREER WALI)
|
2612006000NRG24061020230147241
|
06/10/2023
|
JAGTAR SINGH
|
2612006WL004627
|
JAGTAR SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375411990
|
|
JAGTAR SINGH
|
()
|
|
2
|
Jaitu
|
PB-12-006-057-001/422
(GUMTI KHURAD)
|
2612006000NRG24061020230146913
|
06/10/2023
|
GURMAIL KAUR
|
2612006WL004623
|
GURMAIL KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375411989
|
|
GURMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-055-001/122
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146936
|
06/10/2023
|
KULWINDER KAUR
|
2612006WL004624
|
KULWINDER KAUR
|
00152
|
HDFC0003167
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375411988
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-057-001/341
(GUMTI KHURAD)
|
2612006000NRG24061020230146906
|
06/10/2023
|
MANJEET KAUR
|
2612006WL004623
|
MANJEET KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375411961
|
|
MANJEET KAUR
|
()
|
|
5
|
Jaitu
|
PB-12-006-057-001/432
(GUMTI KHURAD)
|
2612006000NRG24061020230146918
|
06/10/2023
|
JASPAL KAUR
|
2612006WL004623
|
JASPAL KAUR
|
00176
|
IDIB000J529
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375411987
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-057-001/334
(GUMTI KHURAD)
|
2612006000NRG24061020230146903
|
06/10/2023
|
sonu kaur
|
2612006WL004623
|
sonu kaur
|
00176
|
IDIB000K799
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375411962
|
|
sonu kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-066-001/804
(MATTA)
|
2612006000NRG24061020230147938
|
06/10/2023
|
Harmesh Singh
|
2612006WL004644
|
Harmesh Singh
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375411986
|
|
HARMESH SINGH
|
()
|
|
8
|
Jaitu
|
PB-12-006-066-001/834
(MATTA)
|
2612006000NRG24061020230147278
|
06/10/2023
|
KULVIR SINGH
|
2612006WL004628
|
KULVIR SINGH
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375411963
|
|
KULVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-019-001/91
(KAREER WALI)
|
2612006000NRG24061020230147235
|
06/10/2023
|
BUDH SINGH
|
2612006WL004627
|
BUDH SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375411964
|
|
BUDH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-055-001/187
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146958
|
06/10/2023
|
JAGJEET SINGH
|
2612006WL004624
|
JAGJEET SINGH
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375411985
|
|
MR JAGJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-057-001/205
(GUMTI KHURAD)
|
2612006000NRG24061020230146894
|
06/10/2023
|
RANI KAUR
|
2612006WL004623
|
RANI KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375411984
|
|
MRS RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-055-001/2
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146964
|
06/10/2023
|
PARMJEET KAUR
|
2612006WL004624
|
PARMJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375411971
|
|
MRS PARAMJEET KAUR
|
()
|
|
13
|
Jaitu
|
PB-12-006-055-001/22
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146968
|
06/10/2023
|
PARAMJEET KAUR
|
2612006WL004624
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375411982
|
|
MRS PARMJEET KAUR
|
()
|
|
14
|
Jaitu
|
PB-12-006-055-001/264-A
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146975
|
06/10/2023
|
POOJA
|
2612006WL004624
|
POOJA
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375411983
|
|
MISS SIMRANJEET KAUR
|
()
|
|
15
|
Jaitu
|
PB-12-006-055-001/268
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146977
|
06/10/2023
|
AMARJEET SINGH
|
2612006WL004624
|
AMARJEET SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375411981
|
|
MR AMARJIT SINGH
|
()
|
|
16
|
Jaitu
|
PB-12-006-055-001/34
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146991
|
06/10/2023
|
AJMER SINGH
|
2612006WL004624
|
AJMER SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375411979
|
|
MR AJMER SINGH SO KALA SINGH
|
()
|
|
17
|
Jaitu
|
PB-12-006-055-001/65
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230147006
|
06/10/2023
|
BHINDER KAUR
|
2612006WL004624
|
BHINDER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375411967
|
|
MRS BHINDER KAUR
|
()
|
|
18
|
Jaitu
|
PB-12-006-055-001/68
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230147010
|
06/10/2023
|
BALJINDER SINGH
|
2612006WL004624
|
BALJINDER SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375411980
|
|
MR BALJINDER SINGH DSSO SO GUR DIAL SING
|
()
|
|
19
|
Jaitu
|
PB-12-006-055-001/90
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230147021
|
06/10/2023
|
LOVEPREET KAUR
|
2612006WL004624
|
LOVEPREET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375411978
|
|
MRS LOVEPREET KAUR
|
()
|
|
20
|
Jaitu
|
PB-12-006-055-001/91
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230147023
|
06/10/2023
|
RANI KAUR
|
2612006WL004624
|
RANI KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375411968
|
|
MRS RANI KAUR
|
()
|
|
21
|
Jaitu
|
PB-12-006-097-001/125
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147060
|
06/10/2023
|
Amandeep Kaur
|
2612006WL004626
|
Amandeep Kaur
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7375411976
|
|
MISS AMANDEEP KAUR
|
()
|
|
22
|
Jaitu
|
PB-12-006-097-001/171
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147071
|
06/10/2023
|
Gurdeep kaur
|
2612006WL004626
|
Gurdeep kaur
|
00415
|
SBIN0050174
|
810
|
810
|
Processed
|
11/11/2023
|
|
7375411977
|
|
MRS GURDEEP KAUR
|
()
|
|
23
|
Jaitu
|
PB-12-006-097-001/329
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147127
|
06/10/2023
|
KAMALJEET KAUR
|
2612006WL004626
|
KAMALJEET KAUR
|
00415
|
SBIN0050174
|
810
|
810
|
Processed
|
11/11/2023
|
|
7375411969
|
|
MRS KAMALJEET KAUR
|
()
|
|
24
|
Jaitu
|
PB-12-006-097-001/340
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147132
|
06/10/2023
|
Sukhjeet Kaur
|
2612006WL004626
|
Sukhjeet Kaur
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7375411966
|
|
MR SUKHJEET KAUR
|
()
|
|
25
|
Jaitu
|
PB-12-006-097-001/351
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147136
|
06/10/2023
|
JAGPAL SINGH
|
2612006WL004626
|
JAGPAL SINGH
|
00415
|
SBIN0050174
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7375411973
|
|
MR JAGPAL SINGH
|
()
|
|
26
|
Jaitu
|
PB-12-006-097-001/484
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147170
|
06/10/2023
|
RANJOT KAUR
|
2612006WL004626
|
RANJOT KAUR
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7375411970
|
|
MRS RANJIT KAUR
|
()
|
|
27
|
Jaitu
|
PB-12-006-097-001/533
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147185
|
06/10/2023
|
MANJINDER KAUR
|
2612006WL004626
|
MANJINDER KAUR
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7375411975
|
|
MRS MANJINDER KAUR
|
()
|
|
28
|
Jaitu
|
PB-12-006-097-001/61
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147198
|
06/10/2023
|
JAGSIR SINGH
|
2612006WL004626
|
JAGSIR SINGH
|
00415
|
SBIN0050174
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7375411972
|
|
MR JASVEER SINGH
|
()
|
|
29
|
Jaitu
|
PB-12-006-097-001/614
(RULIA SINGH NAGAR)
|
2612006000NRG24061020230147199
|
06/10/2023
|
Sarbjeet Kaur
|
2612006WL004626
|
Sarbjeet Kaur
|
00415
|
SBIN0050174
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7375411965
|
|
MRS SARBJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20226
|
20226
|
|
|
|
|
|
|
|
|
30
|
Jaitu
|
PB-12-006-055-001/290
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24061020230146983
|
06/10/2023
|
GURPREET SINGH
|
2612006WL004624
|
GURPREET SINGH
|
00415
|
SBIN0050667
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375411974
|
|
MR GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34164
|
34164
|
|
|
|
|
|
|
|