|
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-12-006-095-001/112
(AJIT GILL)
|
2612006000NRG24180520230010092
|
18/05/2023
|
SUKHDEV SINGH
|
2612006WL000425
|
SUKHDEV SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821530666
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jaitu
|
PB-12-006-095-001/160
(AJIT GILL)
|
2612006000NRG24180520230010093
|
18/05/2023
|
Manjeet kaur
|
2612006WL000425
|
Manjeet kaur
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821530655
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jaitu
|
PB-12-006-095-001/181
(AJIT GILL)
|
2612006000NRG24180520230010094
|
18/05/2023
|
KAKU SINGH
|
2612006WL000425
|
KAKU SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821530662
|
|
KAKU SINGH SO MASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jaitu
|
PB-12-006-095-001/220
(AJIT GILL)
|
2612006000NRG24180520230010095
|
18/05/2023
|
Jagseer Singh
|
2612006WL000425
|
Jagseer Singh
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821530668
|
|
JAGSIR SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jaitu
|
PB-12-006-095-001/29
(AJIT GILL)
|
2612006000NRG24180520230010098
|
18/05/2023
|
JASKARAN SINGH
|
2612006WL000425
|
JASKARAN SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821530667
|
|
JASKARAN SINGH S/O DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jaitu
|
PB-12-006-095-001/313
(AJIT GILL)
|
2612006000NRG24180520230010099
|
18/05/2023
|
NAHAR SINGH
|
2612006WL000425
|
NAHAR SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821530663
|
|
NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jaitu
|
PB-12-006-095-001/59
(AJIT GILL)
|
2612006000NRG24180520230010101
|
18/05/2023
|
TEJA SINGH
|
2612006WL000425
|
TEJA SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821530657
|
|
TEJ SINGH S/O SUDAGER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jaitu
|
PB-12-006-095-001/61-A
(AJIT GILL)
|
2612006000NRG24180520230010102
|
18/05/2023
|
HARNEK SINGH
|
2612006WL000425
|
HARNEK SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821530659
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
Jaitu
|
PB-12-006-095-001/78
(AJIT GILL)
|
2612006000NRG24180520230010103
|
18/05/2023
|
GURDEV SINGH
|
2612006WL000425
|
GURDEV SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821530661
|
|
GURDEV SINGH SO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jaitu
|
PB-12-006-095-001/8
(AJIT GILL)
|
2612006000NRG24180520230010104
|
18/05/2023
|
RAM PARKASH
|
2612006WL000425
|
RAM PARKASH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821530658
|
|
RAM PARKASH S/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jaitu
|
PB-12-006-095-001/93
(AJIT GILL)
|
2612006000NRG24180520230010105
|
18/05/2023
|
Harvinder Kaur
|
2612006WL000425
|
Harvinder Kaur
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821530660
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-095-001/251
(AJIT GILL)
|
2612006000NRG24180520230010096
|
18/05/2023
|
GURSEWAK SINGH
|
2612006WL000425
|
GURSEWAK SINGH
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821530665
|
|
Gursewak Singh
|
BANK OF BARODA(606985)
|
|
13
|
Jaitu
|
PB-12-006-095-001/283-A
(AJIT GILL)
|
2612006000NRG24180520230010097
|
18/05/2023
|
GURMEET SINGH
|
2612006WL000425
|
GURMEET SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821530664
|
|
GURPREET SINGH SO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jaitu
|
PB-12-006-095-001/53
(AJIT GILL)
|
2612006000NRG24180520230010100
|
18/05/2023
|
KARM SINGH
|
2612006WL000425
|
KARM SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821530656
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21210
|
21210
|
|
|
|
|
|
|
|