|
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-12-006-032-001/328
(MALLA)
|
2612006000NRG24310120240218178
|
31/01/2024
|
VEERPAL KAUR
|
2612006WL007490
|
VEERPAL KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355864829
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-032-001/108
(MALLA)
|
2612006000NRG24310120240218174
|
31/01/2024
|
HARJEET KAUR
|
2612006WL007490
|
HARJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355864828
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jaitu
|
PB-12-006-032-001/167
(MALLA)
|
2612006000NRG24310120240218175
|
31/01/2024
|
AMANDEEP KAUR
|
2612006WL007490
|
AMANDEEP KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355864826
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jaitu
|
PB-12-006-032-001/187
(MALLA)
|
2612006000NRG24310120240218176
|
31/01/2024
|
BEANT KAUR
|
2612006WL007490
|
BEANT KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355864824
|
|
MRS BEANT BEANT WO LALDEEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jaitu
|
PB-12-006-032-001/251-A
(Kothe Hari Singh)
|
2612006000NRG24310120240218177
|
31/01/2024
|
GURWINDER KAUR
|
2612006WL007490
|
GURWINDER KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355864827
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jaitu
|
PB-12-006-032-001/94
(MALLA)
|
2612006000NRG24310120240218179
|
31/01/2024
|
JASPREET KAUR
|
2612006WL007490
|
JASPREET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355864825
|
|
MISS JASPREET KAUR UG DO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9696
|
9696
|
|
|
|
|
|
|
|