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-12-006-008-001/244 (DAL SINGH WALA)
|
2612006000NRG24160820230103382
|
16/08/2023
|
MANJEET KAUR
|
2612006WL003198
|
MANJEET KAUR
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797344081
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-008-001/152 (DAL SINGH WALA)
|
2612006000NRG24160820230103306
|
16/08/2023
|
KIRANPAL KAUR
|
2612006WL003198
|
KIRANPAL KAUR
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797344088
|
|
KIRANPAL KAUR
|
()
|
3
|
Jaitu
|
PB-12-006-008-001/189 (DAL SINGH WALA)
|
2612006000NRG24160820230103338
|
16/08/2023
|
SUKHJEET KAUR
|
2612006WL003198
|
SUKHJEET KAUR
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797344090
|
|
SUKHJEET KAUR
|
()
|
4
|
Jaitu
|
PB-12-006-008-001/258 (DAL SINGH WALA)
|
2612006000NRG24160820230103390
|
16/08/2023
|
Mohinderpal Kaur
|
2612006WL003198
|
Mohinderpal Kaur
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797344086
|
|
Mohinderpal Kaur
|
()
|
5
|
Jaitu
|
PB-12-006-008-001/267 (DAL SINGH WALA)
|
2612006000NRG24160820230103396
|
16/08/2023
|
SUNITA RANI
|
2612006WL003198
|
SUNITA RANI
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797344087
|
|
SUNITA RANI
|
()
|
6
|
Jaitu
|
PB-12-006-008-001/29 (DAL SINGH WALA)
|
2612006000NRG24160820230103405
|
16/08/2023
|
LABHJINDER SINGH
|
2612006WL003198
|
LABHJINDER SINGH
|
00078
|
CNRB0005886
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797344089
|
|
LABHJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-008-001/239 (DAL SINGH WALA)
|
2612006000NRG24160820230103378
|
16/08/2023
|
BEANT KAUR
|
2612006WL003198
|
BEANT KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797344082
|
|
BEANT KAUR
|
()
|
8
|
Jaitu
|
PB-12-006-008-001/240 (DAL SINGH WALA)
|
2612006000NRG24160820230103379
|
16/08/2023
|
KULDEEP KAUR
|
2612006WL003198
|
KULDEEP KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797344083
|
|
KULDEEP KAUR
|
()
|
9
|
Jaitu
|
PB-12-006-008-001/241 (DAL SINGH WALA)
|
2612006000NRG24160820230103380
|
16/08/2023
|
KARAMJEET KAUR
|
2612006WL003198
|
KARAMJEET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797344084
|
|
KARAMJEET KAUR
|
()
|
10
|
Jaitu
|
PB-12-006-008-001/256 (DAL SINGH WALA)
|
2612006000NRG24160820230103389
|
16/08/2023
|
SOMA KAUR
|
2612006WL003198
|
SOMA KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797344085
|
|
SOMA KAUR
|
()
|
11
|
Jaitu
|
PB-12-006-008-001/269 (DAL SINGH WALA)
|
2612006000NRG24160820230103397
|
16/08/2023
|
PINKI
|
2612006WL003198
|
PINKI
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797344109
|
|
PINKI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-008-001/117 (DAL SINGH WALA)
|
2612006000NRG24160820230103280
|
16/08/2023
|
JASVEER KAUR
|
2612006WL003198
|
JASVEER KAUR
|
00176
|
IDIB000J529
|
303
|
303
|
Processed
|
24/08/2023
|
|
4797344093
|
|
JASVEER KAUR
|
()
|
13
|
Jaitu
|
PB-12-006-008-001/273 (DAL SINGH WALA)
|
2612006000NRG24160820230103401
|
16/08/2023
|
LACHMI KAUR
|
2612006WL003198
|
LACHMI KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797344092
|
|
LACHMI KAUR
|
()
|
14
|
Jaitu
|
PB-12-006-008-001/68 (DAL SINGH WALA)
|
2612006000NRG24160820230103440
|
16/08/2023
|
JASWINDER KAUR
|
2612006WL003198
|
JASWINDER KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797344091
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
15
|
Jaitu
|
PB-12-006-008-001/276 (DAL SINGH WALA)
|
2612006000NRG24160820230103403
|
16/08/2023
|
Jasmail Kaur
|
2612006WL003198
|
Jasmail Kaur
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797344095
|
|
Jasmail Kaur
|
()
|
16
|
Jaitu
|
PB-12-006-008-001/276 (DAL SINGH WALA)
|
2612006000NRG24160820230103404
|
16/08/2023
|
Soma Kaur
|
2612006WL003198
|
Soma Kaur
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797344094
|
|
Soma Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
17
|
Jaitu
|
PB-12-006-008-001/104 (DAL SINGH WALA)
|
2612006000NRG24160820230103268
|
16/08/2023
|
PARKASH KAUR
|
2612006WL003198
|
PARKASH KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797344108
|
|
PARKASH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
18
|
Jaitu
|
PB-12-006-008-001/188 (DAL SINGH WALA)
|
2612006000NRG24160820230103336
|
16/08/2023
|
GURLAL SINGH
|
2612006WL003198
|
GURLAL SINGH
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797344096
|
|
GURLAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
19
|
Jaitu
|
PB-12-006-008-001/107 (DAL SINGH WALA)
|
2612006000NRG24160820230103273
|
16/08/2023
|
RAJVEER KAUR
|
2612006WL003198
|
RAJVEER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797344100
|
|
MRS RAJVEER KAUR
|
()
|
20
|
Jaitu
|
PB-12-006-008-001/12 (DAL SINGH WALA)
|
2612006000NRG24160820230103282
|
16/08/2023
|
HARBANS SINGH
|
2612006WL003198
|
HARBANS SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797344097
|
|
MR HARBANS SINGH
|
()
|
21
|
Jaitu
|
PB-12-006-008-001/165 (DAL SINGH WALA)
|
2612006000NRG24160820230103317
|
16/08/2023
|
NAIB SINGH
|
2612006WL003198
|
NAIB SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797344106
|
|
MR NAIB SINGH
|
()
|
22
|
Jaitu
|
PB-12-006-008-001/173-A (DAL SINGH WALA)
|
2612006000NRG24160820230103324
|
16/08/2023
|
GAGANDEEP KAUR
|
2612006WL003198
|
GAGANDEEP KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797344103
|
|
MS GAGANDEEP KAUR
|
()
|
23
|
Jaitu
|
PB-12-006-008-001/188 (DAL SINGH WALA)
|
2612006000NRG24160820230103337
|
16/08/2023
|
RAMANDEEP KAUR
|
2612006WL003198
|
RAMANDEEP KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797344098
|
|
MR RAMANDEEP KAUR
|
()
|
24
|
Jaitu
|
PB-12-006-008-001/212-A (DAL SINGH WALA)
|
2612006000NRG24160820230103355
|
16/08/2023
|
AVTAR SINGH
|
2612006WL003198
|
AVTAR SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797344105
|
|
MR AVTAR SINGH
|
()
|
25
|
Jaitu
|
PB-12-006-008-001/215 (DAL SINGH WALA)
|
2612006000NRG24160820230103360
|
16/08/2023
|
GAGANDEEP KAUR
|
2612006WL003198
|
GAGANDEEP KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797344104
|
|
MRS GAGANDEEP KAUR WO SUKHA SINGH
|
()
|
26
|
Jaitu
|
PB-12-006-008-001/230 (DAL SINGH WALA)
|
2612006000NRG24160820230103375
|
16/08/2023
|
AMANDEEP KAUR
|
2612006WL003198
|
AMANDEEP KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797344099
|
|
MRS AMANDEEP KAUR
|
()
|
27
|
Jaitu
|
PB-12-006-008-001/95 (DAL SINGH WALA)
|
2612006000NRG24160820230103459
|
16/08/2023
|
PARMJIT KAUR
|
2612006WL003198
|
PARMJIT KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797344107
|
|
MR KEWAL SINGH PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
28
|
Jaitu
|
PB-12-006-008-001/218 (DAL SINGH WALA)
|
2612006000NRG24160820230103363
|
16/08/2023
|
SUKHVEER SINGH
|
2612006WL003198
|
SUKHVEER SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797344101
|
|
MR SUKHVEER SINGH
|
()
|
29
|
Jaitu
|
PB-12-006-008-001/72 (DAL SINGH WALA)
|
2612006000NRG24160820230103446
|
16/08/2023
|
AMARJEET KAUR
|
2612006WL003198
|
AMARJEET KAUR
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
24/08/2023
|
|
4797344102
|
|
MRS AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37269
|
37269
|
|
|
|
|
|
|
|