|
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-12-006-054-001/185
(RAN SINGH WALA)
|
2612006000NRG24180820230107500
|
18/08/2023
|
BALVEER SINGH
|
2612006WL003347
|
BALVEER SINGH
|
00048
|
BKID0006548
|
303
|
303
|
Processed
|
28/08/2023
|
|
4910787523
|
|
BALVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-054-001/10
(RAN SINGH WALA)
|
2612006000NRG24180820230107440
|
18/08/2023
|
MANJEET KAUR
|
2612006WL003347
|
MANJEET KAUR
|
00152
|
HDFC0003167
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910787538
|
|
MANJEET KAUR
|
()
|
|
3
|
Jaitu
|
PB-12-006-054-001/134
(RAN SINGH WALA)
|
2612006000NRG24180820230107470
|
18/08/2023
|
JASWINDER SINGH
|
2612006WL003347
|
JASWINDER SINGH
|
00152
|
HDFC0003167
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910787537
|
|
JASWINDER SINGH
|
()
|
|
4
|
Jaitu
|
PB-12-006-054-001/311
(RAN SINGH WALA)
|
2612006000NRG24180820230107550
|
18/08/2023
|
SEWAK SINGH
|
2612006WL003347
|
SEWAK SINGH
|
00152
|
HDFC0003167
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910787536
|
|
SEWAK SINGH
|
()
|
|
5
|
Jaitu
|
PB-12-006-054-001/82
(RAN SINGH WALA)
|
2612006000NRG24180820230107564
|
18/08/2023
|
JAGSEER SINGH
|
2612006WL003347
|
JAGSEER SINGH
|
00152
|
HDFC0003167
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910787524
|
|
JAGSEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-054-001/293
(RAN SINGH WALA)
|
2612006000NRG24180820230107540
|
18/08/2023
|
BINDER SINGH
|
2612006WL003347
|
BINDER SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910787525
|
|
BINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-054-001/157
(RAN SINGH WALA)
|
2612006000NRG24180820230107486
|
18/08/2023
|
rajinder singh
|
2612006WL003347
|
rajinder singh
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910787526
|
|
MR RAJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-054-001/103
(RAN SINGH WALA)
|
2612006000NRG24180820230107442
|
18/08/2023
|
baljeet kaur
|
2612006WL003347
|
baljeet kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910787528
|
|
MRS BALJEET KAUR
|
()
|
|
9
|
Jaitu
|
PB-12-006-054-001/108
(RAN SINGH WALA)
|
2612006000NRG24180820230107447
|
18/08/2023
|
BOHAR SINGH
|
2612006WL003347
|
BOHAR SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910787532
|
|
MR BOHARH SINGH
|
()
|
|
10
|
Jaitu
|
PB-12-006-054-001/152
(RAN SINGH WALA)
|
2612006000NRG24180820230107482
|
18/08/2023
|
GURDITA SINGH
|
2612006WL003347
|
GURDITA SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910787527
|
|
MR GURDITA SINGH
|
()
|
|
11
|
Jaitu
|
PB-12-006-054-001/162
(RAN SINGH WALA)
|
2612006000NRG24180820230107489
|
18/08/2023
|
LQBAL SINGH
|
2612006WL003347
|
LQBAL SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910787534
|
|
MR IOBAL SINGH
|
()
|
|
12
|
Jaitu
|
PB-12-006-054-001/180
(RAN SINGH WALA)
|
2612006000NRG24180820230107497
|
18/08/2023
|
SUKHA SINGH
|
2612006WL003347
|
SUKHA SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910787530
|
|
MR MUKHA SINGH
|
()
|
|
13
|
Jaitu
|
PB-12-006-054-001/188
(RAN SINGH WALA)
|
2612006000NRG24180820230107503
|
18/08/2023
|
SUKHPREET KAUR
|
2612006WL003347
|
SUKHPREET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910787529
|
|
MRS SUKHPREET KAUR
|
()
|
|
14
|
Jaitu
|
PB-12-006-054-001/237
(RAN SINGH WALA)
|
2612006000NRG24180820230107522
|
18/08/2023
|
VEERPAL KAUR
|
2612006WL003347
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910787535
|
|
MRS VEERPAL KAUR
|
()
|
|
15
|
Jaitu
|
PB-12-006-054-001/259
(RAN SINGH WALA)
|
2612006000NRG24180820230107529
|
18/08/2023
|
MANJEET KAUR
|
2612006WL003347
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910787533
|
|
MRS MALKEET KAUR
|
()
|
|
16
|
Jaitu
|
PB-12-006-054-001/266
(RAN SINGH WALA)
|
2612006000NRG24180820230107533
|
18/08/2023
|
MANPREET KAUR
|
2612006WL003347
|
MANPREET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910787539
|
|
MISS MANDEEP KAUR UG MANPREET KAUR
|
()
|
|
17
|
Jaitu
|
PB-12-006-054-001/89
(RAN SINGH WALA)
|
2612006000NRG24180820230107565
|
18/08/2023
|
SUKHDEEP KAUR
|
2612006WL003347
|
SUKHDEEP KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910787531
|
|
MR HANSA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20604
|
20604
|
|
|
|
|
|
|
|