|
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-12-006-051-001/51
(KOTHE CHAND SINGH)
|
2612006000NRG24211120230171207
|
21/11/2023
|
CHARANJEET KAUR
|
2612006WL005529
|
CHARANJEET KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010690190
|
|
CHARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-088-001/425
(BARGARI)
|
2612006000NRG24211120230172068
|
21/11/2023
|
Malkit Kaur
|
2612006WL005623
|
Malkit Kaur
|
00152
|
HDFC0003167
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010690191
|
|
Malkit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-072-001/30
(KOTHE GURU KI DHAB)
|
2612006000NRG24211120230171551
|
21/11/2023
|
SHINDERPAL KAUR
|
2612006WL005554
|
SHINDERPAL KAUR
|
00176
|
IDIB000J529
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010690192
|
|
SHINDERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-049-001/121
(SARAWAN)
|
2612006000NRG24211120230172074
|
21/11/2023
|
SUKHDEEP KAUR
|
2612006WL005625
|
SUKHDEEP KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010690194
|
|
SUKHDEEP KAUR
|
()
|
|
5
|
Jaitu
|
PB-12-006-049-001/69
(SARAWAN)
|
2612006000NRG24211120230172088
|
21/11/2023
|
BHOLA SINGH
|
2612006WL005625
|
BHOLA SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690193
|
|
BHOLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-072-001/32-A
(KOTHE GURU KI DHAB)
|
2612006000NRG24211120230171552
|
21/11/2023
|
ANGREJ KAUR
|
2612006WL005554
|
ANGREJ KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010690195
|
|
ANGREJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-067-001/338
(CHAINA)
|
2612006000NRG24211120230171198
|
21/11/2023
|
AMAR SINGH
|
2612006WL005528
|
AMAR SINGH
|
00354
|
PUNB0024600
|
200
|
200
|
Processed
|
01/01/2024
|
|
9010690196
|
|
AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-008-001/230
(DAL SINGH WALA)
|
2612006000NRG24201120230170337
|
21/11/2023
|
AMANDEEP KAUR
|
2612006WL005483
|
AMANDEEP KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010690198
|
|
MRS AMANDEEP KAUR
|
()
|
|
9
|
Jaitu
|
PB-12-006-008-001/230
(DAL SINGH WALA)
|
2612006000NRG24201120230170336
|
21/11/2023
|
AMANDEEP KAUR
|
2612006WL005483
|
AMANDEEP KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010690197
|
|
MRS AMANDEEP KAUR
|
()
|
|
10
|
Jaitu
|
PB-12-006-008-001/233
(DAL SINGH WALA)
|
2612006000NRG24201120230170339
|
21/11/2023
|
SUHKWINDER KAUR
|
2612006WL005483
|
SUHKWINDER KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010690200
|
|
MRS SUKHWINDER KAUR
|
()
|
|
11
|
Jaitu
|
PB-12-006-008-001/233
(DAL SINGH WALA)
|
2612006000NRG24201120230170338
|
21/11/2023
|
SUHKWINDER KAUR
|
2612006WL005483
|
SUHKWINDER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010690199
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-088-001/204
(BARGARI)
|
2612006000NRG24211120230172025
|
21/11/2023
|
HARBANS KAUR
|
2612006WL005623
|
HARBANS KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690204
|
|
MR GURCHARAN SINGH
|
()
|
|
13
|
Jaitu
|
PB-12-006-088-001/217
(BARGARI)
|
2612006000NRG24211120230172029
|
21/11/2023
|
MANJEET KAUR
|
2612006WL005623
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010690201
|
|
MRS MANJIT KAUR
|
()
|
|
14
|
Jaitu
|
PB-12-006-088-001/218
(BARGARI)
|
2612006000NRG24211120230172031
|
21/11/2023
|
GURDAIL KAUR
|
2612006WL005623
|
GURDAIL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690205
|
|
MRS GURDIYAL KAUR
|
()
|
|
15
|
Jaitu
|
PB-12-006-088-001/276
(BARGARI)
|
2612006000NRG24211120230172046
|
21/11/2023
|
Pammi Kaur
|
2612006WL005623
|
Pammi Kaur
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010690203
|
|
MRS PAMMI KAUR
|
()
|
|
16
|
Jaitu
|
PB-12-006-088-001/419
(BARGARI)
|
2612006000NRG24211120230172066
|
21/11/2023
|
JASWINDER KAUR
|
2612006WL005623
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690202
|
|
MRS JASWINDER KAUR
|
()
|
|
17
|
Jaitu
|
PB-12-006-097-001/125
(RULIA SINGH NAGAR)
|
2612006000NRG24211120230171370
|
21/11/2023
|
Amandeep Kaur
|
2612006WL005547
|
Amandeep Kaur
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010690208
|
|
MISS AMANDEEP KAUR
|
()
|
|
18
|
Jaitu
|
PB-12-006-097-001/134
(RULIA SINGH NAGAR)
|
2612006000NRG24211120230171371
|
21/11/2023
|
VEERPAL KAUR
|
2612006WL005547
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010690209
|
|
MRS VEERPAL KAUR
|
()
|
|
19
|
Jaitu
|
PB-12-006-097-001/171
(RULIA SINGH NAGAR)
|
2612006000NRG24211120230171380
|
21/11/2023
|
Gurdeep kaur
|
2612006WL005547
|
Gurdeep kaur
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010690206
|
|
MRS GURDEEP KAUR
|
()
|
|
20
|
Jaitu
|
PB-12-006-097-001/329
(RULIA SINGH NAGAR)
|
2612006000NRG24211120230171421
|
21/11/2023
|
KAMALJEET KAUR
|
2612006WL005547
|
KAMALJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010690207
|
|
MRS KAMALJEET KAUR
|
()
|
|
21
|
Jaitu
|
PB-12-006-097-001/351
(RULIA SINGH NAGAR)
|
2612006000NRG24211120230171426
|
21/11/2023
|
JAGPAL SINGH
|
2612006WL005547
|
JAGPAL SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010690212
|
|
MR JAGPAL SINGH
|
()
|
|
22
|
Jaitu
|
PB-12-006-097-001/533
(RULIA SINGH NAGAR)
|
2612006000NRG24211120230171452
|
21/11/2023
|
MANJINDER KAUR
|
2612006WL005547
|
MANJINDER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010690210
|
|
MRS MANJINDER KAUR
|
()
|
|
23
|
Jaitu
|
PB-12-006-097-001/61
(RULIA SINGH NAGAR)
|
2612006000NRG24211120230171462
|
21/11/2023
|
JAGSIR SINGH
|
2612006WL005547
|
JAGSIR SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010690211
|
|
MR JASVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22622
|
22622
|
|
|
|
|
|
|
|