|
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-12-006-033-001/341
(WARA BHAI KA)
|
2612006000NRG24140820230101564
|
14/08/2023
|
JAGSEER SINGH
|
2612006WL003160
|
JAGSEER SINGH
|
00168
|
ICIC0002956
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4774319686
|
|
JAGSEER SINGH SO BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-007-033-001/514
(WARA BHAI KA)
|
2612006000NRG24140820230101569
|
14/08/2023
|
MAKHAN SINGH
|
2612006WL003160
|
MAKHAN SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4774319685
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-033-001/241
(WARA BHAI KA)
|
2612006000NRG24140820230101563
|
14/08/2023
|
BALBIR SINGH
|
2612006WL003160
|
BALBIR SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4774319681
|
|
BALVIR SINGH S/O VARIAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Jaitu
|
PB-12-006-033-001/341
(WARA BHAI KA)
|
2612006000NRG24140820230101565
|
14/08/2023
|
SIMRANJEET KAUR
|
2612006WL003160
|
SIMRANJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4774319684
|
|
SIMRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-033-001/511
(WARA BHAI KA)
|
2612006000NRG24140820230101566
|
14/08/2023
|
GURDEEP SINGH
|
2612006WL003160
|
GURDEEP SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4774319682
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-033-001/511
(WARA BHAI KA)
|
2612006000NRG24140820230101567
|
14/08/2023
|
PARMJIT KAUR
|
2612006WL003160
|
PARMJIT KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4774319683
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-047-001/8
(ROMANA AJIT SINGH)
|
2612006000NRG24140820230101568
|
14/08/2023
|
JASWINDER SINGH
|
2612006WL003160
|
JASWINDER SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4774319680
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11817
|
11817
|
|
|
|
|
|
|
|