|
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-12-006-051-001/7
(KOTHE CHAND SINGH)
|
2612006000NRG24240420230002506
|
24/04/2023
|
SUKHJINDER KAUR
|
2612006WL000112
|
SUKHJINDER KAUR
|
00048
|
BKID0006548
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638334331
|
|
SUKHJINDER KAUR WO SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-051-001/12
(KOTHE CHAND SINGH)
|
2612006000NRG24240420230002493
|
24/04/2023
|
SUKHJEET KAUR
|
2612006WL000112
|
SUKHJEET KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638334321
|
|
Mrs. SUKHJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Jaitu
|
PB-12-006-051-001/33
(KOTHE CHAND SINGH)
|
2612006000NRG24240420230002498
|
24/04/2023
|
HARPREET KAUR
|
2612006WL000112
|
HARPREET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638334320
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Jaitu
|
PB-12-006-051-001/50-A
(KOTHE CHAND SINGH)
|
2612006000NRG24240420230002504
|
24/04/2023
|
JASHANDEEP KAUR
|
2612006WL000112
|
JASHANDEEP KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638334322
|
|
Ms. JASHANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-051-001/2
(KOTHE CHAND SINGH)
|
2612006000NRG24240420230002494
|
24/04/2023
|
GURMAIL KAUR
|
2612006WL000112
|
GURMAIL KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638334323
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Jaitu
|
PB-12-006-051-001/20
(KOTHE CHAND SINGH)
|
2612006000NRG24240420230002495
|
24/04/2023
|
JAGMEET KAUR
|
2612006WL000112
|
JAGMEET KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638334330
|
|
Mrs. JAGMEET KAUR WO JASVIR SINGH
|
INDIAN BANK(607105)
|
|
7
|
Jaitu
|
PB-12-006-051-001/23
(KOTHE CHAND SINGH)
|
2612006000NRG24240420230002496
|
24/04/2023
|
BALWINDER SINGH
|
2612006WL000112
|
BALWINDER SINGH
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638334325
|
|
Mr. BALWINDER SINGH .
|
INDIAN BANK(607105)
|
|
8
|
Jaitu
|
PB-12-006-051-001/27
(KOTHE CHAND SINGH)
|
2612006000NRG24240420230002497
|
24/04/2023
|
SUKHJEET KAUR
|
2612006WL000112
|
SUKHJEET KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638334324
|
|
Mrs. SUKHJEET KAUR W/O SHAMSHER SINGH
|
INDIAN BANK(607105)
|
|
9
|
Jaitu
|
PB-12-006-051-001/40
(KOTHE CHAND SINGH)
|
2612006000NRG24240420230002501
|
24/04/2023
|
JASWINDER PAL
|
2612006WL000112
|
JASWINDER PAL
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638334328
|
|
JASWINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Jaitu
|
PB-12-006-051-001/47
(KOTHE CHAND SINGH)
|
2612006000NRG24240420230002502
|
24/04/2023
|
RANI KAUR
|
2612006WL000112
|
RANI KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638334329
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
11
|
Jaitu
|
PB-12-006-051-001/49
(KOTHE CHAND SINGH)
|
2612006000NRG24240420230002503
|
24/04/2023
|
SUKHPREET KAUR
|
2612006WL000112
|
SUKHPREET KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638334327
|
|
Mrs. SUKHPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-051-001/37
(KOTHE CHAND SINGH)
|
2612006000NRG24240420230002500
|
24/04/2023
|
JARNAIL SINGH
|
2612006WL000112
|
JARNAIL SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638334319
|
|
Mr. JARNAIL SINGH SO MUKHTIAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
13
|
Jaitu
|
PB-12-006-051-001/37
(KOTHE CHAND SINGH)
|
2612006000NRG24240420230002499
|
24/04/2023
|
BALJEET KAUR
|
2612006WL000112
|
BALJEET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638334326
|
|
BALJEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14847
|
14847
|
|
|
|
|
|
|
|