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-12-006-019-001/191 (KAREER WALI)
|
2612006000NRG24260720230084753
|
26/07/2023
|
harpreet kaur
|
2612006WL002573
|
harpreet kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006129941
|
|
harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-019-001/17 (KAREER WALI)
|
2612006000NRG24260720230084748
|
26/07/2023
|
Karamjeet Kaur
|
2612006WL002573
|
Karamjeet Kaur
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006129950
|
|
Karamjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-019-001/91 (KAREER WALI)
|
2612006000NRG24260720230084790
|
26/07/2023
|
BUDH SINGH
|
2612006WL002573
|
BUDH SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006129949
|
|
BUDH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-019-001/105 (KAREER WALI)
|
2612006000NRG24260720230084702
|
26/07/2023
|
KULWANT KAUR
|
2612006WL002573
|
KULWANT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129947
|
|
KULWANT KAUR
|
()
|
5
|
Jaitu
|
PB-12-006-019-001/123 (KAREER WALI)
|
2612006000NRG24260720230084717
|
26/07/2023
|
BIMLA
|
2612006WL002573
|
BIMLA
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129945
|
|
BIMLA
|
()
|
6
|
Jaitu
|
PB-12-006-019-001/130 (KAREER WALI)
|
2612006000NRG24260720230084723
|
26/07/2023
|
KARMJIT KAUR
|
2612006WL002573
|
KARMJIT KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006129948
|
|
KARMJIT KAUR
|
()
|
7
|
Jaitu
|
PB-12-006-019-001/170 (KAREER WALI)
|
2612006000NRG24260720230084750
|
26/07/2023
|
KIRANJIT KAUR
|
2612006WL002573
|
KIRANJIT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129952
|
|
KIRANJIT KAUR
|
()
|
8
|
Jaitu
|
PB-12-006-019-001/27 (KAREER WALI)
|
2612006000NRG24260720230084757
|
26/07/2023
|
SUNITA
|
2612006WL002573
|
SUNITA
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129951
|
|
SUNITA
|
()
|
9
|
Jaitu
|
PB-12-006-019-001/46 (KAREER WALI)
|
2612006000NRG24260720230084763
|
26/07/2023
|
MALKIT KAUR
|
2612006WL002573
|
MALKIT KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006129944
|
|
MALKIT KAUR
|
()
|
10
|
Jaitu
|
PB-12-006-019-001/64 (KAREER WALI)
|
2612006000NRG24260720230084772
|
26/07/2023
|
SUKHDEEP KAUR
|
2612006WL002573
|
SUKHDEEP KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006129946
|
|
SUKHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-019-001/100-A (KAREER WALI)
|
2612006000NRG24260720230084699
|
26/07/2023
|
SUNITA KAUR
|
2612006WL002573
|
SUNITA KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129942
|
|
MRS SUNITA KAUR
|
()
|
12
|
Jaitu
|
PB-12-006-019-001/168 (KAREER WALI)
|
2612006000NRG24260720230084744
|
26/07/2023
|
KULWANT SINGH
|
2612006WL002573
|
KULWANT SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006129943
|
|
MR KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18180
|
18180
|
|
|
|
|
|
|
|