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-12-006-085-001/173-A (DHAPAI)
|
2612006000NRG24211220230203865
|
21/12/2023
|
GURPREET KAUR
|
2612006WL006694
|
GURPREET KAUR
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1549056211
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-085-001/171 (DHAPAI)
|
2612006000NRG24211220230203863
|
21/12/2023
|
PARMJEET KAUR
|
2612006WL006694
|
PARMJEET KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549056214
|
|
PARMJEET KAUR
|
()
|
3
|
Jaitu
|
PB-12-006-085-001/264 (DHAPAI)
|
2612006000NRG24211220230203889
|
21/12/2023
|
RICHPINDER KAUR
|
2612006WL006694
|
RICHPINDER KAUR
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549056215
|
|
RICHPINDER KAUR
|
()
|
4
|
Jaitu
|
PB-12-006-085-001/353 (DHAPAI)
|
2612006000NRG24211220230203902
|
21/12/2023
|
VEERPAL KAUR
|
2612006WL006694
|
VEERPAL KAUR
|
00078
|
CNRB0002104
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549056213
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-051-001/51 (KOTHE CHAND SINGH)
|
2612006000NRG24211220230203834
|
21/12/2023
|
CHARANJEET KAUR
|
2612006WL006693
|
CHARANJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549056212
|
|
CHARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-032-001/199 (MALLA)
|
2612006000NRG24211220230203758
|
21/12/2023
|
MANVINDER KAUR
|
2612006WL006684
|
MANVINDER KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549056216
|
|
MANVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-085-001/260 (DHAPAI)
|
2612006000NRG24211220230203887
|
21/12/2023
|
PARMJEET KAUR
|
2612006WL006694
|
PARMJEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549056217
|
|
PARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-085-001/133 (DHAPAI)
|
2612006000NRG24211220230203848
|
21/12/2023
|
KULDEEP KAUR
|
2612006WL006694
|
KULDEEP KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549056218
|
|
MRS KULDEEP KAUR
|
()
|
9
|
Jaitu
|
PB-12-006-085-001/263 (DHAPAI)
|
2612006000NRG24211220230203888
|
21/12/2023
|
PARMJEET KAUR
|
2612006WL006694
|
PARMJEET KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549056219
|
|
MRS PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-057-001/120 (GUMTI KHURAD)
|
2612006000NRG24211220230203795
|
21/12/2023
|
BALJIT SINGH
|
2612006WL006687
|
BALJIT SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549056220
|
|
MR BALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-032-001/111 (MALLA)
|
2612006000NRG24211220230203739
|
21/12/2023
|
ARSHPREET KAUR
|
2612006WL006684
|
ARSHPREET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549056221
|
|
MRS ARSHPREET KAUR
|
()
|
12
|
Jaitu
|
PB-12-006-032-001/128 (MALLA)
|
2612006000NRG24211220230203746
|
21/12/2023
|
JASWINDER KAUR
|
2612006WL006684
|
JASWINDER KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549056224
|
|
MR CHAMKAUR SINGH
|
()
|
13
|
Jaitu
|
PB-12-006-032-001/240 (MALLA)
|
2612006000NRG24211220230203762
|
21/12/2023
|
GURSEWAK SINGH
|
2612006WL006684
|
GURSEWAK SINGH
|
00415
|
SBIN0050988
|
303
|
303
|
Rejected
|
09/03/2024
|
|
1549056222
|
No Such Account
|
|
|
14
|
Jaitu
|
PB-12-006-032-001/71 (MALLA)
|
2612006000NRG24211220230203781
|
21/12/2023
|
JARNAIL SINGH
|
2612006WL006684
|
JARNAIL SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549056223
|
|
MR JARNAIL SINGH SO SADHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18180
|
18180
|
|
|
|
|
|
|
|