|
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-12-006-066-001/142
(MATTA)
|
2612006000NRG24121020230151482
|
12/10/2023
|
SEETO KAUR
|
2612006WL004767
|
SEETO KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377249221
|
|
SITO
|
ICICI BANK LTD(508534)
|
|
2
|
Jaitu
|
PB-12-006-066-001/193
(MATTA)
|
2612006000NRG24121020230151484
|
12/10/2023
|
JASPREET KAUR
|
2612006WL004767
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377249223
|
|
JASPREET KAUR WO JASKARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Jaitu
|
PB-12-006-066-001/202
(MATTA)
|
2612006000NRG24121020230151485
|
12/10/2023
|
MANJEET KAUR
|
2612006WL004767
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377249217
|
|
MANJEET KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Jaitu
|
PB-12-006-066-001/309
(MATTA)
|
2612006000NRG24121020230151486
|
12/10/2023
|
JAGIR KAUR
|
2612006WL004767
|
JAGIR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377249222
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Jaitu
|
PB-12-006-066-001/373
(MATTA)
|
2612006000NRG24121020230151487
|
12/10/2023
|
RANJEET KAUR
|
2612006WL004767
|
RANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377249225
|
|
RANJEET KAUR WO CHINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-066-001/449
(MATTA)
|
2612006000NRG24121020230151488
|
12/10/2023
|
BALJINDER KAUR
|
2612006WL004767
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377249224
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-066-001/595
(MATTA)
|
2612006000NRG24121020230151491
|
12/10/2023
|
JASWANT KAUR
|
2612006WL004767
|
JASWANT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377249218
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-066-001/689
(MATTA)
|
2612006000NRG24121020230151492
|
12/10/2023
|
PREET
|
2612006WL004767
|
PREET
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377249228
|
|
PREET KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-066-001/171
(MATTA)
|
2612006000NRG24121020230151483
|
12/10/2023
|
BIKAR SINGH
|
2612006WL004767
|
BIKAR SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377249227
|
|
BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-066-001/505
(MATTA)
|
2612006000NRG24121020230151490
|
12/10/2023
|
JASWANT SINGH
|
2612006WL004767
|
JASWANT SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377249220
|
|
JASWANT SINGH S/O BOGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Jaitu
|
PB-12-006-066-001/505
(MATTA)
|
2612006000NRG24121020230151489
|
12/10/2023
|
MANJEET KAUR
|
2612006WL004767
|
MANJEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377249219
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Jaitu
|
PB-12-006-066-001/97-A
(MATTA)
|
2612006000NRG24121020230151493
|
12/10/2023
|
MUKHTIAR KAUR
|
2612006WL004767
|
MUKHTIAR KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377249226
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21816
|
21816
|
|
|
|
|
|
|
|