|
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-12-006-085-001/173-A
(DHAPAI)
|
2612006000NRG24031120230163806
|
03/11/2023
|
GURPREET KAUR
|
2612006WL005225
|
GURPREET KAUR
|
00045
|
BARB0KOTKAP
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011009447
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-056-001/19
(KOTHE MEHLARH)
|
2612006000NRG24031120230163888
|
03/11/2023
|
MAYA KAUR
|
2612006WL005226
|
MAYA KAUR
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011009449
|
|
MAYA KAUR
|
()
|
|
3
|
Jaitu
|
PB-12-006-056-001/202
(KOTHE MEHLARH)
|
2612006000NRG24031120230163890
|
03/11/2023
|
MANJEET KAUR
|
2612006WL005226
|
MANJEET KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011009448
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-085-001/171
(DHAPAI)
|
2612006000NRG24031120230163804
|
03/11/2023
|
PARMJEET KAUR
|
2612006WL005225
|
PARMJEET KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011009450
|
|
PARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-056-001/192
(KOTHE MEHLARH)
|
2612006000NRG24031120230163889
|
03/11/2023
|
LAKHVEER KAUR
|
2612006WL005226
|
LAKHVEER KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011009451
|
|
LAKHVEER KAUR
|
()
|
|
6
|
Jaitu
|
PB-12-006-104-001/39
(KOTHE THROR)
|
2612006000NRG24031120230163913
|
03/11/2023
|
Veerpal
|
2612006WL005227
|
Veerpal
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011009453
|
|
Veerpal
|
()
|
|
7
|
Jaitu
|
PB-12-006-104-001/51
(KOTHE THROR)
|
2612006000NRG24031120230163917
|
03/11/2023
|
SUKHVIR KAUR
|
2612006WL005227
|
SUKHVIR KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011009452
|
|
SUKHVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-056-001/17
(KOTHE MEHLARH)
|
2612006000NRG24031120230163883
|
03/11/2023
|
SANDEEP KAUR
|
2612006WL005226
|
SANDEEP KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011009454
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-085-001/260
(DHAPAI)
|
2612006000NRG24031120230163821
|
03/11/2023
|
PARMJEET KAUR
|
2612006WL005225
|
PARMJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011009455
|
|
PARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-104-001/65
(KOTHE THROR)
|
2612006000NRG24031120230163921
|
03/11/2023
|
JASWINDER KAUR
|
2612006WL005227
|
JASWINDER KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011009456
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-085-001/133
(DHAPAI)
|
2612006000NRG24031120230163792
|
03/11/2023
|
KULDEEP KAUR
|
2612006WL005225
|
KULDEEP KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011009457
|
|
MRS KULDEEP KAUR
|
()
|
|
12
|
Jaitu
|
PB-12-006-085-001/263
(DHAPAI)
|
2612006000NRG24031120230163822
|
03/11/2023
|
PARMJEET KAUR
|
2612006WL005225
|
PARMJEET KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011009458
|
|
MRS PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
13
|
Jaitu
|
PB-12-006-056-001/109
(KOTHE MEHLARH)
|
2612006000NRG24031120230163876
|
03/11/2023
|
SUKHJEET KAU
|
2612006WL005226
|
SUKHJEET KAU
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011009459
|
|
MRS SUKHJEET KAUR WO SURJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Jaitu
|
PB2612007_031123FTO_66091
|
Bank of Baroda
|
BARB0KOTKAP
|
KOTKAPURA, PUNJAB
|
1212
|
|
2
|
Jaitu
|
PB2612007_031123FTO_66091
|
Bank of India
|
BKID0006548
|
JAITO
|
3030
|
|
3
|
Jaitu
|
PB2612007_031123FTO_66091
|
Canara Bank
|
CNRB0002104
|
KOTKAPURA
|
1818
|
|
4
|
Jaitu
|
PB2612007_031123FTO_66091
|
Indian Bank
|
IDIB000J529
|
Jaitu
|
5151
|
|
5
|
Jaitu
|
PB2612007_031123FTO_66091
|
Punjab & Sind Bank
|
PSIB0000116
|
JAITU, DISTT. FARIDKOT, PUNJAB
|
1818
|
|
6
|
Jaitu
|
PB2612007_031123FTO_66091
|
Punjab & Sind Bank
|
PSIB0021269
|
Matta
|
1818
|
|
7
|
Jaitu
|
PB2612007_031123FTO_66091
|
Punjab National Bank
|
PUNB0025310
|
Jaito
|
1818
|
|
8
|
Jaitu
|
PB2612007_031123FTO_66091
|
State Bank of India
|
SBIN0001752
|
KOTKAPURA
|
3333
|
|
9
|
Jaitu
|
PB2612007_031123FTO_66091
|
State Bank of India
|
SBIN0007745
|
JAITU
|
1515
|