|
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-12-006-045-001/106
(GHANIA)
|
2612006000NRG24210620230058156
|
21/06/2023
|
GHUNA SINGH
|
2612006WL001549
|
GHUNA SINGH
|
00152
|
HDFC0001346
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797510322
|
|
GHUNA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-031-001/334
(JHAKHAR WALA)
|
2612006000NRG24210620230058090
|
21/06/2023
|
GURBINDER SINGH
|
2612006WL001545
|
GURBINDER SINGH
|
00152
|
HDFC0003167
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797510299
|
|
GURBINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-039-001/291
(BAJAKHANA)
|
2612006000NRG24210620230058103
|
21/06/2023
|
JASWINDER KAUR
|
2612006WL001546
|
JASWINDER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797510321
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-045-001/149-A
(GHANIA)
|
2612006000NRG24210620230058173
|
21/06/2023
|
JAGSEER SINGH
|
2612006WL001549
|
JAGSEER SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797510320
|
|
JAGSEER SINGH
|
()
|
|
5
|
Jaitu
|
PB-12-006-045-001/237
(GHANIA)
|
2612006000NRG24210620230058202
|
21/06/2023
|
KALA SINGH
|
2612006WL001549
|
KALA SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797510318
|
|
KALA SINGH
|
()
|
|
6
|
Jaitu
|
PB-12-006-045-001/244
(GHANIA)
|
2612006000NRG24210620230058204
|
21/06/2023
|
CHARANJEET KAUR
|
2612006WL001549
|
CHARANJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797510319
|
|
CHARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-032-001/107
(MALLA)
|
2612006000NRG24210620230058346
|
21/06/2023
|
PAMA SINGH
|
2612006WL001551
|
PAMA SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797510300
|
|
PAMA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-072-001/1
(KOTHE GURU KI DHAB)
|
2612006000NRG24210620230058713
|
21/06/2023
|
JASVEER KAUR
|
2612006WL001555
|
JASVEER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797510317
|
|
JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-117-001/105
(GULABGARH RODHIKPURA)
|
2612006000NRG24210620230058733
|
21/06/2023
|
kuldeep kaur
|
2612006WL001556
|
kuldeep kaur
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
2797510313
|
|
kuldeep kaur
|
()
|
|
10
|
Jaitu
|
PB-12-006-117-001/109
(GULABGARH RODHIKPURA)
|
2612006000NRG24210620230058735
|
21/06/2023
|
BACHHITAR SINGH
|
2612006WL001556
|
BACHHITAR SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797510301
|
|
BACHHITAR SINGH
|
()
|
|
11
|
Jaitu
|
PB-12-006-117-001/28
(GULABGARH RODHIKPURA)
|
2612006000NRG24210620230058746
|
21/06/2023
|
RAJ KAUR
|
2612006WL001556
|
RAJ KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797510315
|
|
RAJ KAUR
|
()
|
|
12
|
Jaitu
|
PB-12-006-117-001/39
(GULABGARH RODHIKPURA)
|
2612006000NRG24210620230058751
|
21/06/2023
|
BALBIR KAUR
|
2612006WL001556
|
BALBIR KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797510314
|
|
BALBIR KAUR
|
()
|
|
13
|
Jaitu
|
PB-12-006-117-001/58
(GULABGARH RODHIKPURA)
|
2612006000NRG24210620230058773
|
21/06/2023
|
ROOP SINGH
|
2612006WL001556
|
ROOP SINGH
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
2797510316
|
|
ROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
14
|
Jaitu
|
PB-12-006-117-001/24
(GULABGARH RODHIKPURA)
|
2612006000NRG24210620230058744
|
21/06/2023
|
BOHAR SINGH
|
2612006WL001556
|
BOHAR SINGH
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
28/06/2023
|
|
2797510312
|
|
BOHAR SINGH
|
()
|
|
15
|
Jaitu
|
PB-12-006-117-001/31
(GULABGARH RODHIKPURA)
|
2612006000NRG24210620230058748
|
21/06/2023
|
HARMEET KAUR
|
2612006WL001556
|
HARMEET KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
28/06/2023
|
|
2797510302
|
|
HARMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
16
|
Jaitu
|
PB-12-006-025-001/332
(BAHBAL KHURD)
|
2612006000NRG24210620230058137
|
21/06/2023
|
HARJINDER SINGH
|
2612006WL001547
|
HARJINDER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797510303
|
|
MR HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
Jaitu
|
PB-12-006-025-001/270
(BAHBAL KHURD)
|
2612006000NRG24210620230058131
|
21/06/2023
|
KULDEEP KAUR
|
2612006WL001547
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797510305
|
|
MRS KULDEEP KAUR
|
()
|
|
18
|
Jaitu
|
PB-12-006-025-001/380
(BAHBAL KHURD)
|
2612006000NRG24210620230058140
|
21/06/2023
|
BUDHPREET SINGH
|
2612006WL001547
|
BUDHPREET SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797510304
|
|
MASTER BUDHPREET SINGH
|
()
|
|
19
|
Jaitu
|
PB-12-006-025-001/91
(BAHBAL KHURD)
|
2612006000NRG24210620230058146
|
21/06/2023
|
PARMJIT KAUR
|
2612006WL001547
|
PARMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797510311
|
|
MRS PARAMJIT KAUR WO JAGSIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
20
|
Jaitu
|
PB-12-006-032-001/176
(MALLA)
|
2612006000NRG24210620230058362
|
21/06/2023
|
NIRMAL KAUR
|
2612006WL001551
|
NIRMAL KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797510307
|
|
MRS NIRMAL KAUR
|
()
|
|
21
|
Jaitu
|
PB-12-006-032-001/71
(MALLA)
|
2612006000NRG24210620230058386
|
21/06/2023
|
JARNAIL SINGH
|
2612006WL001551
|
JARNAIL SINGH
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797510310
|
|
MR JARNAIL SINGH SO SADHU SINGH
|
()
|
|
22
|
Jaitu
|
PB-12-006-033-001/260
(WARA BHAI KA)
|
2612006000NRG24210620230058279
|
21/06/2023
|
MODAN SINGH
|
2612006WL001550
|
MODAN SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797510309
|
|
MR MODAN SINGH
|
()
|
|
23
|
Jaitu
|
PB-12-006-039-001/58
(BAJAKHANA KHURD)
|
2612006000NRG24210620230058423
|
21/06/2023
|
KULVIR SINGH
|
2612006WL001551
|
KULVIR SINGH
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797510306
|
|
MR KULVIR SINGH
|
()
|
|
24
|
Jaitu
|
PB-12-006-039-001/66
(BAJAKHANA KHURD)
|
2612006000NRG24210620230058426
|
21/06/2023
|
MANJEET SINGH
|
2612006WL001551
|
MANJEET SINGH
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797510308
|
|
MRS MANJIT KAUR
|
()
|
|
25
|
Jaitu
|
PB-12-006-045-001/155
(GHANIA)
|
2612006000NRG24210620230058175
|
21/06/2023
|
Mattu Singh
|
2612006WL001549
|
Mattu Singh
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797510323
|
|
MISS LOVEPREET KAUR UG MATTU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34239
|
34239
|
|
|
|
|
|
|
|