|
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-12-006-067-001/392
(CHAINA)
|
2612006000NRG24060620230035131
|
07/06/2023
|
Manjit kaur
|
2612006WL000984
|
Manjit kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403558699
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-067-001/228
(CHAINA)
|
2612006000NRG24060620230035072
|
07/06/2023
|
Rani kaur
|
2612006WL000984
|
Rani kaur
|
00152
|
HDFC0002254
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403558698
|
|
Rani kaur
|
()
|
|
3
|
Jaitu
|
PB-12-006-067-001/362
(CHAINA)
|
2612006000NRG24060620230035124
|
07/06/2023
|
RAJVEER SINGH
|
2612006WL000984
|
RAJVEER SINGH
|
00152
|
HDFC0002254
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403558690
|
|
RAJVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-067-001/281
(CHAINA)
|
2612006000NRG24060620230035095
|
07/06/2023
|
ANGREJ SINGH
|
2612006WL000984
|
ANGREJ SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403558697
|
|
ANGREJ SINGH
|
()
|
|
5
|
Jaitu
|
PB-12-006-067-001/311
(CHAINA)
|
2612006000NRG24060620230035108
|
07/06/2023
|
SEETO KAUR
|
2612006WL000984
|
SEETO KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Rejected
|
10/06/2023
|
|
2403558693
|
Account closed
|
|
|
|
6
|
Jaitu
|
PB-12-006-067-001/338
(CHAINA)
|
2612006000NRG24060620230035118
|
07/06/2023
|
AMAR SINGH
|
2612006WL000984
|
AMAR SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403558695
|
|
AMAR SINGH
|
()
|
|
7
|
Jaitu
|
PB-12-006-067-001/343
(CHAINA)
|
2612006000NRG24060620230035120
|
07/06/2023
|
karamjit kaur
|
2612006WL000984
|
karamjit kaur
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403558694
|
|
karamjit kaur
|
()
|
|
8
|
Jaitu
|
PB-12-006-067-001/347
(CHAINA)
|
2612006000NRG24060620230035121
|
07/06/2023
|
Paramjit kaur
|
2612006WL000984
|
Paramjit kaur
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403558701
|
|
Paramjit kaur
|
()
|
|
9
|
Jaitu
|
PB-12-006-067-001/422
(CHAINA)
|
2612006000NRG24060620230035136
|
07/06/2023
|
Mandeep kaur
|
2612006WL000984
|
Mandeep kaur
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403558696
|
|
Mandeep kaur
|
()
|
|
10
|
Jaitu
|
PB-12-006-067-001/76
(CHAINA)
|
2612006000NRG24060620230035159
|
07/06/2023
|
GURMEET KAUR
|
2612006WL000984
|
GURMEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403558692
|
|
GURMEET KAUR
|
()
|
|
11
|
Jaitu
|
PB-12-007-067-001/418
(CHAINA)
|
2612006000NRG24060620230035183
|
07/06/2023
|
swaranjeet kaur
|
2612006WL000984
|
swaranjeet kaur
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403558691
|
|
swaranjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-067-001/114
(CHAINA)
|
2612006000NRG24060620230035010
|
07/06/2023
|
GURJANT SINGH
|
2612006WL000984
|
GURJANT SINGH
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403558700
|
|
MR GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18180
|
18180
|
|
|
|
|
|
|
|