|
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-12-006-069-001/126
(RAMU WALA)
|
2612006000NRG24040520230004905
|
04/05/2023
|
VEERPAL KAUR
|
2612006WL000235
|
VEERPAL KAUR
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639140252
|
|
Veerpal Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-069-001/155
(RAMU WALA)
|
2612006000NRG24040520230004908
|
04/05/2023
|
VEERPL KAUR
|
2612006WL000235
|
VEERPL KAUR
|
00168
|
ICIC0003558
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639140251
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-069-001/131
(RAMU WALA)
|
2612006000NRG24040520230004906
|
04/05/2023
|
GURMEET KAUR
|
2612006WL000235
|
GURMEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639140255
|
|
GURMEET KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jaitu
|
PB-12-006-069-001/151
(RAMU WALA)
|
2612006000NRG24040520230004907
|
04/05/2023
|
KARAMJEET KAUR
|
2612006WL000235
|
KARAMJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639140254
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jaitu
|
PB-12-006-069-001/50
(RAMU WALA)
|
2612006000NRG24040520230004909
|
04/05/2023
|
GURJEET KAUR
|
2612006WL000235
|
GURJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639140250
|
|
GURJEET KAUR
|
CANARA BANK(508532)
|
|
6
|
Jaitu
|
PB-12-006-069-001/7
(RAMU WALA)
|
2612006000NRG24040520230004911
|
04/05/2023
|
BINDER KAUR
|
2612006WL000235
|
BINDER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639140257
|
|
BINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jaitu
|
PB-12-006-069-001/81
(RAMU WALA)
|
2612006000NRG24040520230004912
|
04/05/2023
|
NAIB SINGH
|
2612006WL000235
|
NAIB SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639140256
|
|
NAYAB SINGH S/O BAGHEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-069-001/60
(RAMU WALA)
|
2612006000NRG24040520230004910
|
04/05/2023
|
GURMEET KAUR
|
2612006WL000235
|
GURMEET KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639140253
|
|
GURMEET KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11211
|
11211
|
|
|
|
|
|
|
|