|
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-12-006-044-001/275
(FATEHGARH)
|
2612006000NRG23170520230237126
|
17/05/2023
|
SUKHDEV SINGH
|
2612006WL0009314
|
SUKHDEV SINGH
|
00078
|
CNRB0005886
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370518
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-003-001/142
(RORI KAPURA NEW)
|
2612006000NRG23170520230237121
|
17/05/2023
|
BAAJ SINGH
|
2612006WL0009310
|
BAAJ SINGH
|
00089
|
CBIN0284296
|
1692
|
1692
|
Rejected
|
24/05/2023
|
|
1819370514
|
Account closed
|
|
|
|
3
|
Jaitu
|
PB-12-006-014-001/15
(KOTHE SAMPURAN SINGH)
|
2612006000NRG23170520230237122
|
17/05/2023
|
HAKAM SINGH
|
2612006WL0009311
|
HAKAM SINGH
|
00089
|
CBIN0284296
|
1692
|
1692
|
Processed
|
24/05/2023
|
|
1819370515
|
|
HAKAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-019-001/147
(KAREER WALI)
|
2612006000NRG23170520230237123
|
17/05/2023
|
NAVJOT KAUR
|
2612006WL0009312
|
NAVJOT KAUR
|
00089
|
CBIN0284684
|
1128
|
1128
|
Rejected
|
24/05/2023
|
|
1819370517
|
Account closed
|
|
|
|
5
|
Jaitu
|
PB-12-006-094-001/249
(KASAM BHATTI)
|
2612006000NRG23170520230237120
|
17/05/2023
|
Gurcharan singh
|
2612006WL0009309
|
Gurcharan singh
|
00089
|
CBIN0284684
|
846
|
846
|
Rejected
|
24/05/2023
|
|
1819370516
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-055-001/123
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG23170520230237134
|
17/05/2023
|
KULDEEP SINGH
|
2612006WL0009319
|
KULDEEP SINGH
|
00168
|
ICIC0003558
|
1692
|
1692
|
Rejected
|
24/05/2023
|
|
1819370519
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-033-001/329
(WARA BHAI KA)
|
2612006000NRG23170520230237137
|
17/05/2023
|
JASPREET KAUR
|
2612006WL0009321
|
JASPREET KAUR
|
00349
|
PSIB0000116
|
1692
|
1692
|
Processed
|
24/05/2023
|
|
1819370520
|
|
JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-039-001/191
(BAJAKHANA KHURD)
|
2612006000NRG23170520230237133
|
17/05/2023
|
MANJIT KAUR
|
2612006WL0009319
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
24/05/2023
|
|
1819370525
|
No Such Account
|
|
|
|
9
|
Jaitu
|
PB-12-006-039-001/191
(BAJAKHANA KHURD)
|
2612006000NRG23170520230237132
|
17/05/2023
|
MANJIT KAUR
|
2612006WL0009319
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
24/05/2023
|
|
1819370526
|
No Such Account
|
|
|
|
10
|
Jaitu
|
PB-12-006-044-001/275
(FATEHGARH)
|
2612006000NRG23170520230237125
|
17/05/2023
|
Simari kaur
|
2612006WL0009314
|
Simari kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
24/05/2023
|
|
1819370528
|
No Such Account
|
|
|
|
11
|
Jaitu
|
PB-12-006-097-001/610
(RULIA SINGH NAGAR)
|
2612006000NRG23170520230237130
|
17/05/2023
|
Sandeep Kaur
|
2612006WL0009317
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
24/05/2023
|
|
1819370537
|
No Such Account
|
|
|
|
12
|
Jaitu
|
PB-12-006-097-001/610
(RULIA SINGH NAGAR)
|
2612006000NRG23170520230237129
|
17/05/2023
|
Sandeep Kaur
|
2612006WL0009317
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370538
|
No Such Account
|
|
|
|
13
|
Jaitu
|
PB-12-006-100-001/31
(DASMESH NAGAR)
|
2612006000NRG23170520230237131
|
17/05/2023
|
MUKHTAIR KAUR
|
2612006WL0009318
|
MUKHTAIR KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
24/05/2023
|
|
1819370527
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
14
|
Jaitu
|
PB-12-006-039-001/129
(BAJAKHANA)
|
2612006000NRG23170520230237135
|
17/05/2023
|
MANDEEP KAUR
|
2612006WL0009320
|
MANDEEP KAUR
|
00354
|
PUNB0024600
|
1692
|
1692
|
Rejected
|
24/05/2023
|
|
1819370521
|
No Such Account
|
|
|
|
15
|
Jaitu
|
PB-12-006-069-001/75
(RAMU WALA)
|
2612006000NRG23170520230237115
|
17/05/2023
|
MITHU SHAH
|
2612006WL0009306
|
MITHU SHAH
|
00354
|
PUNB0024600
|
1410
|
1410
|
Rejected
|
24/05/2023
|
|
1819370522
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
16
|
Jaitu
|
PB-12-006-087-001/9
(RORI KAPURA)
|
2612006000NRG23170520230237127
|
17/05/2023
|
PARMINDER SINGH
|
2612006WL0009315
|
PARMINDER SINGH
|
00354
|
PUNB0025310
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370524
|
No Such Account
|
|
|
|
17
|
Jaitu
|
PB-12-006-091-001/51
(RAMAINA)
|
2612006000NRG23170520230237116
|
17/05/2023
|
JASWANT SINGH
|
2612006WL0009306
|
JASWANT SINGH
|
00354
|
PUNB0025310
|
1692
|
1692
|
Processed
|
24/05/2023
|
|
1819370523
|
|
JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
18
|
Jaitu
|
PB-12-006-054-001/43
(RAN SINGH WALA)
|
2612006000NRG23170520230237117
|
17/05/2023
|
SUKHPAL KAUR
|
2612006WL0009307
|
SUKHPAL KAUR
|
00415
|
SBIN0007745
|
225
|
225
|
Rejected
|
24/05/2023
|
|
1819370531
|
No Such Account
|
|
|
|
19
|
Jaitu
|
PB-12-006-054-001/85-A
(RAN SINGH WALA)
|
2612006000NRG23170520230237118
|
17/05/2023
|
JASVEER SINGH
|
2612006WL0009307
|
JASVEER SINGH
|
00415
|
SBIN0007745
|
282
|
282
|
Rejected
|
24/05/2023
|
|
1819370530
|
No Such Account
|
|
|
|
20
|
Jaitu
|
PB-12-006-091-001/552
(RAMAINA)
|
2612006000NRG23170520230237119
|
17/05/2023
|
JASVIR KAUR
|
2612006WL0009308
|
JASVIR KAUR
|
00415
|
SBIN0007745
|
1128
|
1128
|
Rejected
|
24/05/2023
|
|
1819370529
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
21
|
Jaitu
|
PB-12-006-026-001/223
(BAHBEL KALAN)
|
2612006000NRG23170520230237124
|
17/05/2023
|
GURPREET KAUR
|
2612006WL0009313
|
GURPREET KAUR
|
00415
|
SBIN0050044
|
1692
|
1692
|
Rejected
|
24/05/2023
|
|
1819370536
|
Account closed
|
|
|
|
22
|
Jaitu
|
PB-12-006-039-001/47
(BAJAKHANA)
|
2612006000NRG23170520230237136
|
17/05/2023
|
KULWINDER KAUR
|
2612006WL0009320
|
KULWINDER KAUR
|
00415
|
SBIN0050044
|
1128
|
1128
|
Rejected
|
24/05/2023
|
|
1819370539
|
No Such Account
|
|
|
|
23
|
Jaitu
|
PB-12-006-053-001/26
(KOTHE KEHER SINGH)
|
2612006000NRG23170520230237128
|
17/05/2023
|
GURPREET KAUR
|
2612006WL0009316
|
GURPREET KAUR
|
00415
|
SBIN0050044
|
1410
|
1410
|
Rejected
|
24/05/2023
|
|
1819370535
|
No Such Account
|
|
|
|
24
|
Jaitu
|
PB-12-006-079-001/275
(BISHNANDI)
|
2612007000NRG23170520230237140
|
17/05/2023
|
Raju singh
|
2612007WL0009323
|
Raju singh
|
00415
|
SBIN0050044
|
1692
|
1692
|
Rejected
|
24/05/2023
|
|
1819370534
|
No Such Account
|
|
|
|
25
|
Jaitu
|
PB-12-006-079-001/275
(BISHNANDI)
|
2612007000NRG23170520230237139
|
17/05/2023
|
Raju singh
|
2612007WL0009323
|
Raju singh
|
00415
|
SBIN0050044
|
564
|
564
|
Rejected
|
24/05/2023
|
|
1819370533
|
No Such Account
|
|
|
|
26
|
Jaitu
|
PB-12-007-001-001/92
(Kothe Hari Singh)
|
2612007000NRG23170520230237138
|
17/05/2023
|
GURWINDER KAUR
|
2612007WL0009322
|
GURWINDER KAUR
|
00415
|
SBIN0050044
|
1692
|
1692
|
Processed
|
24/05/2023
|
|
1819370532
|
|
MRS GURWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29835
|
29835
|
|
|
|
|
|
|
|