|
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-12-006-043-001/520
(GOBINDGARH)
|
2612006000NRG24270920230139132
|
27/09/2023
|
Hardeep Singh
|
2612006WL004399
|
Hardeep Singh
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375322920
|
|
Hardeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-055-001/262-A
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270920230139213
|
27/09/2023
|
AMARJEET SINGH
|
2612006WL004403
|
AMARJEET SINGH
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375322922
|
|
AMARJEET SINGH
|
()
|
|
3
|
Jaitu
|
PB-12-006-055-001/6
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270920230139215
|
27/09/2023
|
CHARNJEET SINGH
|
2612006WL004403
|
CHARNJEET SINGH
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375322921
|
|
CHARNJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-032-001/318
(MALLA)
|
2612006000NRG24270920230139265
|
27/09/2023
|
GURPREET KAUR
|
2612006WL004405
|
GURPREET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375322923
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-032-001/107
(MALLA)
|
2612006000NRG24270920230139239
|
27/09/2023
|
PAMA SINGH
|
2612006WL004405
|
PAMA SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375322924
|
|
PAMA SINGH
|
()
|
|
6
|
Jaitu
|
PB-12-006-032-001/330
(MALLA)
|
2612006000NRG24270920230139268
|
27/09/2023
|
JASVEER SINGH
|
2612006WL004405
|
JASVEER SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375322925
|
|
JASVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-043-001/516
(GOBINDGARH)
|
2612006000NRG24270920230139131
|
27/09/2023
|
Gagandeep Kaur
|
2612006WL004399
|
Gagandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7375322932
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-057-001/13
(GUMTI KHURAD)
|
2612006000NRG24270920230139014
|
27/09/2023
|
GULAB KAUR
|
2612006WL004396
|
GULAB KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375322928
|
|
MRS GULAB KAUR
|
()
|
|
9
|
Jaitu
|
PB-12-006-057-001/404
(GUMTI KHURAD)
|
2612006000NRG24270920230139072
|
27/09/2023
|
AMANDEEP KAUR
|
2612006WL004396
|
AMANDEEP KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375322929
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-055-001/84
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24270920230139216
|
27/09/2023
|
HARPREET SINGH
|
2612006WL004403
|
HARPREET SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375322931
|
|
MR HARPREET SINGH UG KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-032-001/128
(MALLA)
|
2612006000NRG24270920230139245
|
27/09/2023
|
JASWINDER KAUR
|
2612006WL004405
|
JASWINDER KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375322927
|
|
MR CHAMKAUR SINGH
|
()
|
|
12
|
Jaitu
|
PB-12-006-032-001/318
(MALLA)
|
2612006000NRG24270920230139264
|
27/09/2023
|
JOGA SINGH
|
2612006WL004405
|
JOGA SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375322934
|
|
MR JOGA SINGH
|
()
|
|
13
|
Jaitu
|
PB-12-006-032-001/71
(MALLA)
|
2612006000NRG24270920230139284
|
27/09/2023
|
JARNAIL SINGH
|
2612006WL004405
|
JARNAIL SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375322926
|
|
MR JARNAIL SINGH SO SADHU SINGH
|
()
|
|
14
|
Jaitu
|
PB-12-006-032-001/73
(MALLA)
|
2612006000NRG24270920230139285
|
27/09/2023
|
PARAMJEET KAUR
|
2612006WL004405
|
PARAMJEET KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375322935
|
|
MRS PRAMJIT KAUR
|
()
|
|
15
|
Jaitu
|
PB-12-006-039-001/66
(BAJAKHANA KHURD)
|
2612006000NRG24270920230139209
|
27/09/2023
|
MANJEET SINGH
|
2612006WL004403
|
MANJEET SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375322930
|
|
MRS MANJIT KAUR
|
()
|
|
16
|
Jaitu
|
PB-12-006-046-001/192
(LAMBWALI)
|
2612006000NRG24270920230139123
|
27/09/2023
|
MANDEEP KAUR
|
2612006WL004398
|
MANDEEP KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375322933
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23634
|
23634
|
|
|
|
|
|
|
|