|
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-12-006-093-001/269
(RAMGARH)
|
2612006000NRG24220920230135960
|
22/09/2023
|
VEERPAL KAUR
|
2612006WL004304
|
VEERPAL KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375396773
|
|
VEERPAL KAUR
|
()
|
|
2
|
Jaitu
|
PB-12-006-093-001/271
(RAMGARH)
|
2612006000NRG24220920230135961
|
22/09/2023
|
SANDEEP KAUR
|
2612006WL004304
|
SANDEEP KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375396772
|
|
SANDEEP KAUR
|
()
|
|
3
|
Jaitu
|
PB-12-006-093-001/3-A
(RAMGARH)
|
2612006000NRG24220920230135973
|
22/09/2023
|
Dev raj
|
2612006WL004304
|
Dev raj
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375396774
|
|
Dev raj
|
()
|
|
4
|
Jaitu
|
PB-12-006-093-001/37-A
(RAMGARH)
|
2612006000NRG24220920230135977
|
22/09/2023
|
Basant singh
|
2612006WL004304
|
Basant singh
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375396771
|
|
Basant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-093-001/108-A
(RAMGARH)
|
2612006000NRG24220920230135865
|
22/09/2023
|
baljit kaur
|
2612006WL004304
|
baljit kaur
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375396786
|
|
baljit kaur
|
()
|
|
6
|
Jaitu
|
PB-12-006-093-001/150
(RAMGARH)
|
2612006000NRG24220920230135886
|
22/09/2023
|
KEWAL KAUR
|
2612006WL004304
|
KEWAL KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375396779
|
|
KEWAL KAUR
|
()
|
|
7
|
Jaitu
|
PB-12-006-093-001/200
(RAMGARH)
|
2612006000NRG24220920230135914
|
22/09/2023
|
LASHMI DEVI
|
2612006WL004304
|
LASHMI DEVI
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375396781
|
|
LASHMI DEVI
|
()
|
|
8
|
Jaitu
|
PB-12-006-093-001/221
(RAMGARH)
|
2612006000NRG24220920230135926
|
22/09/2023
|
USHA RANI
|
2612006WL004304
|
USHA RANI
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375396785
|
|
USHA RANI
|
()
|
|
9
|
Jaitu
|
PB-12-006-093-001/225
(RAMGARH)
|
2612006000NRG24220920230135928
|
22/09/2023
|
SIMA RANI
|
2612006WL004304
|
SIMA RANI
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375396780
|
|
SIMA RANI
|
()
|
|
10
|
Jaitu
|
PB-12-006-093-001/233
(RAMGARH)
|
2612006000NRG24220920230135933
|
22/09/2023
|
GURDEV KAUR
|
2612006WL004304
|
GURDEV KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375396776
|
|
GURDEV KAUR
|
()
|
|
11
|
Jaitu
|
PB-12-006-093-001/244
(RAMGARH)
|
2612006000NRG24220920230135938
|
22/09/2023
|
GURPREET KAUR
|
2612006WL004304
|
GURPREET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375396793
|
|
GURPREET KAUR
|
()
|
|
12
|
Jaitu
|
PB-12-006-093-001/247
(RAMGARH)
|
2612006000NRG24220920230135941
|
22/09/2023
|
chanda kaur
|
2612006WL004304
|
chanda kaur
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375396778
|
|
chanda kaur
|
()
|
|
13
|
Jaitu
|
PB-12-006-093-001/280
(RAMGARH)
|
2612006000NRG24220920230135963
|
22/09/2023
|
JIT SINGH
|
2612006WL004304
|
JIT SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375396789
|
|
JIT SINGH
|
()
|
|
14
|
Jaitu
|
PB-12-006-093-001/286
(RAMGARH)
|
2612006000NRG24220920230135967
|
22/09/2023
|
Veerpal Kaur
|
2612006WL004304
|
Veerpal Kaur
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375396775
|
|
Veerpal Kaur
|
()
|
|
15
|
Jaitu
|
PB-12-006-093-001/291
(RAMGARH)
|
2612006000NRG24220920230135970
|
22/09/2023
|
Kuljit Kaur
|
2612006WL004304
|
Kuljit Kaur
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375396792
|
|
Kuljit Kaur
|
()
|
|
16
|
Jaitu
|
PB-12-006-093-001/292
(RAMGARH)
|
2612006000NRG24220920230135971
|
22/09/2023
|
Paramjit Kaur
|
2612006WL004304
|
Paramjit Kaur
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375396777
|
|
Paramjit Kaur
|
()
|
|
17
|
Jaitu
|
PB-12-006-093-001/293
(RAMGARH)
|
2612006000NRG24220920230135972
|
22/09/2023
|
Veerpal Kaur
|
2612006WL004304
|
Veerpal Kaur
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375396794
|
|
Veerpal Kaur
|
()
|
|
18
|
Jaitu
|
PB-12-006-093-001/69
(RAMGARH)
|
2612006000NRG24220920230135995
|
22/09/2023
|
Mandeep Singh
|
2612006WL004304
|
Mandeep Singh
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375396790
|
|
Mandeep Singh
|
()
|
|
19
|
Jaitu
|
PB-12-006-093-001/75-A
(RAMGARH)
|
2612006000NRG24220920230136001
|
22/09/2023
|
manpreet kaur
|
2612006WL004304
|
manpreet kaur
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375396782
|
|
manpreet kaur
|
()
|
|
20
|
Jaitu
|
PB-12-006-093-001/84
(RAMGARH)
|
2612006000NRG24220920230136012
|
22/09/2023
|
JARNAIL KAUR
|
2612006WL004304
|
JARNAIL KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375396787
|
|
JARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
21
|
Jaitu
|
PB-12-006-093-001/254
(RAMGARH)
|
2612006000NRG24220920230135947
|
22/09/2023
|
Rajan Kumar
|
2612006WL004304
|
Rajan Kumar
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375396791
|
|
Rajan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
22
|
Jaitu
|
PB-12-006-009-001/251-A
(CHANDBHAN)
|
2612006000NRG24220920230136038
|
22/09/2023
|
JASPAL KAUR
|
2612006WL004305
|
JASPAL KAUR
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375396795
|
|
MRS JASPAL KAUR
|
()
|
|
23
|
Jaitu
|
PB-12-006-009-001/251-A
(CHANDBHAN)
|
2612006000NRG24220920230136039
|
22/09/2023
|
SUKHMANDER SINGH
|
2612006WL004305
|
SUKHMANDER SINGH
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375396784
|
|
MR SUKHMANDER SINGH
|
()
|
|
24
|
Jaitu
|
PB-12-006-009-001/6-A
(CHANDBHAN)
|
2612006000NRG24220920230136055
|
22/09/2023
|
KULDEEP KAUR
|
2612006WL004305
|
KULDEEP KAUR
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375396783
|
|
MRS KULDEEP KAUR
|
()
|
|
25
|
Jaitu
|
PB-12-006-009-001/619
(CHANDBHAN)
|
2612006000NRG24220920230136057
|
22/09/2023
|
NASEEB KAUR
|
2612006WL004305
|
NASEEB KAUR
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375396788
|
|
MRS NASIB KAUR
|
()
|
|
26
|
Jaitu
|
PB-12-006-009-001/85-A
(CHANDBHAN)
|
2612006000NRG24220920230136062
|
22/09/2023
|
AJAIB SINGH
|
2612006WL004305
|
AJAIB SINGH
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375396796
|
|
MR AJAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31209
|
31209
|
|
|
|
|
|
|
|