|
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-12-006-033-001/519
(WARA BHAI KA)
|
2612006000NRG24210820230108608
|
21/08/2023
|
JASWINDER KAUR
|
2612006WL003372
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911026435
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-033-001/341
(WARA BHAI KA)
|
2612006000NRG24210820230108604
|
21/08/2023
|
JAGSEER SINGH
|
2612006WL003372
|
JAGSEER SINGH
|
00168
|
ICIC0002956
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4911026441
|
|
JAGSEER SINGH SO BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-007-033-001/514
(WARA BHAI KA)
|
2612006000NRG24210820230108612
|
21/08/2023
|
JASPAL KAUR
|
2612006WL003372
|
JASPAL KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
29/08/2023
|
|
4911026434
|
|
JASPAL KAUR WO MAKHAN SINGHJ
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Jaitu
|
PB-12-007-033-001/514
(WARA BHAI KA)
|
2612006000NRG24210820230108611
|
21/08/2023
|
MAKHAN SINGH
|
2612006WL003372
|
MAKHAN SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4911026433
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-033-001/241
(WARA BHAI KA)
|
2612006000NRG24210820230108603
|
21/08/2023
|
BALBIR SINGH
|
2612006WL003372
|
BALBIR SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
29/08/2023
|
|
4911026438
|
|
BALVIR SINGH S/O VARIAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-033-001/341
(WARA BHAI KA)
|
2612006000NRG24210820230108605
|
21/08/2023
|
SIMRANJEET KAUR
|
2612006WL003372
|
SIMRANJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4911026439
|
|
SIMRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-033-001/349
(WARA BHAI KA)
|
2612006000NRG24210820230108606
|
21/08/2023
|
HARBANS KAUR
|
2612006WL003372
|
HARBANS KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4911026437
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-033-001/511
(WARA BHAI KA)
|
2612006000NRG24210820230108607
|
21/08/2023
|
PARMJIT KAUR
|
2612006WL003372
|
PARMJIT KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4911026440
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-047-001/8
(ROMANA AJIT SINGH)
|
2612006000NRG24210820230108610
|
21/08/2023
|
JASWINDER SINGH
|
2612006WL003372
|
JASWINDER SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4911026436
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14544
|
14544
|
|
|
|
|
|
|
|