|
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-12-006-066-001/314-A
(MATTA)
|
2612006000NRG24231120230173171
|
23/11/2023
|
SANTOKH SINGH
|
2612006WL0005680
|
SANTOKH SINGH
|
00176
|
IDIB000K799
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9000864991
|
No Such Account
|
|
|
|
2
|
Jaitu
|
PB-12-006-066-001/314-A
(MATTA)
|
2612006000NRG24231120230173170
|
23/11/2023
|
SANTOKH SINGH
|
2612006WL0005680
|
SANTOKH SINGH
|
00176
|
IDIB000K799
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9000864992
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-034-001/74
(DOAD)
|
2612006000NRG24231120230173782
|
23/11/2023
|
JASVEER SINGH
|
2612006WL0005718
|
JASVEER SINGH
|
00349
|
PSIB0000090
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9000864993
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-049-001/231
(SARAWAN)
|
2612006000NRG24221120230172608
|
23/11/2023
|
GURMEET KAUR
|
2612006WL0005657
|
GURMEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864994
|
|
GURMEET KAUR
|
()
|
|
5
|
Jaitu
|
PB-12-006-049-001/231
(SARAWAN)
|
2612006000NRG24221120230172607
|
23/11/2023
|
GURMEET KAUR
|
2612006WL0005656
|
GURMEET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000864995
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-091-001/132
(RAMAINA)
|
2612006000NRG24221120230172605
|
23/11/2023
|
SUKHDEV SINGH
|
2612006WL0005655
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9000865001
|
No Such Account
|
|
|
|
7
|
Jaitu
|
PB-12-006-091-001/132
(RAMAINA)
|
2612006000NRG24221120230172604
|
23/11/2023
|
SUKHDEV SINGH
|
2612006WL0005655
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9000865003
|
No Such Account
|
|
|
|
8
|
Jaitu
|
PB-12-006-091-001/132
(RAMAINA)
|
2612006000NRG24221120230172603
|
23/11/2023
|
SUKHDEV SINGH
|
2612006WL0005655
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1488
|
1488
|
Rejected
|
01/01/2024
|
|
9000865002
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3306
|
3306
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-050-001/190
(KHACHRA)
|
2612006000NRG24231120230173783
|
23/11/2023
|
GURMEET KAUR
|
2612006WL0005719
|
GURMEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9000864999
|
Account closed
|
|
|
|
10
|
Jaitu
|
PB-12-006-067-001/119
(CHAINA)
|
2612006000NRG24231120230173633
|
23/11/2023
|
Sukhdev kaur
|
2612006WL0005711
|
Sukhdev kaur
|
00354
|
PUNB0024600
|
870
|
870
|
Rejected
|
01/01/2024
|
|
9000864998
|
Account closed
|
|
|
|
11
|
Jaitu
|
PB-12-006-093-001/94
(RAMGARH)
|
2612006000NRG24231120230173700
|
23/11/2023
|
DHANPATI KAUR
|
2612006WL0005713
|
DHANPATI KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9000864997
|
Account closed
|
|
|
|
12
|
Jaitu
|
PB-12-006-093-001/94
(RAMGARH)
|
2612006000NRG24231120230173699
|
23/11/2023
|
DHANPATI KAUR
|
2612006WL0005713
|
DHANPATI KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9000864996
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
13
|
Jaitu
|
PB-12-006-019-001/120
(KAREER WALI)
|
2612006000NRG24231120230173780
|
23/11/2023
|
MALKIT KAUR
|
2612006WL0005716
|
MALKIT KAUR
|
00354
|
PUNB0025310
|
1704
|
1704
|
Rejected
|
01/01/2024
|
|
9000865014
|
Account closed
|
|
|
|
14
|
Jaitu
|
PB-12-006-067-001/311
(CHAINA)
|
2612006000NRG24231120230173638
|
23/11/2023
|
SEETO KAUR
|
2612006WL0005711
|
SEETO KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9000865015
|
Account closed
|
|
|
|
15
|
Jaitu
|
PB-12-006-067-001/311
(CHAINA)
|
2612006000NRG24231120230173637
|
23/11/2023
|
SEETO KAUR
|
2612006WL0005711
|
SEETO KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9000865016
|
Account closed
|
|
|
|
16
|
Jaitu
|
PB-12-006-095-001/336
(AJIT GILL)
|
2612006000NRG24231120230173701
|
23/11/2023
|
Karamjit Kaur
|
2612006WL0005714
|
Karamjit Kaur
|
00354
|
PUNB0025310
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9000865000
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5643
|
5643
|
|
|
|
|
|
|
|
|
17
|
Jaitu
|
PB-12-006-053-001/44
(KOTHE KEHER SINGH)
|
2612006000NRG24231120230173180
|
23/11/2023
|
AVTAR SINGH
|
2612006WL0005684
|
AVTAR SINGH
|
00415
|
SBIN0007745
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9000865004
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
18
|
Jaitu
|
PB-12-006-009-001/436
(CHANDBHAN)
|
2612006000NRG24231120230173177
|
23/11/2023
|
BHOLA SINGH
|
2612006WL0005683
|
BHOLA SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000865010
|
|
MR BHOLA SINGH
|
()
|
|
19
|
Jaitu
|
PB-12-006-009-001/436
(CHANDBHAN)
|
2612006000NRG24231120230173176
|
23/11/2023
|
BHOLA SINGH
|
2612006WL0005683
|
BHOLA SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000865011
|
|
MR BHOLA SINGH
|
()
|
|
20
|
Jaitu
|
PB-12-006-046-001/227
(LAMBWALI)
|
2612006000NRG24231120230173781
|
23/11/2023
|
NIRMAL KAUR
|
2612006WL0005717
|
NIRMAL KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9000865006
|
No Such Account
|
|
|
|
21
|
Jaitu
|
PB-12-006-054-001/195
(RAN SINGH WALA)
|
2612006000NRG24231120230173174
|
23/11/2023
|
RAGHBEER SINGH
|
2612006WL0005681
|
RAGHBEER SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000865013
|
|
MR RAGHBEER SINGH
|
()
|
|
22
|
Jaitu
|
PB-12-006-054-001/195
(RAN SINGH WALA)
|
2612006000NRG24231120230173173
|
23/11/2023
|
RAGHBEER SINGH
|
2612006WL0005681
|
RAGHBEER SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000865012
|
|
MR RAGHBEER SINGH
|
()
|
|
23
|
Jaitu
|
PB-12-006-055-001/93
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24231120230173175
|
23/11/2023
|
SIMERJEET KAUR
|
2612006WL0005682
|
SIMERJEET KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9000865007
|
No Such Account
|
|
|
|
24
|
Jaitu
|
PB-12-006-088-001/271
(BARGARI)
|
2612006000NRG24231120230173181
|
23/11/2023
|
RANI KAUR
|
2612006WL0005685
|
RANI KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9000865005
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
25
|
Jaitu
|
PB-12-006-100-001/31
(DASMESH NAGAR)
|
2612006000NRG24221120230172609
|
23/11/2023
|
BAHG SINGH
|
2612006WL0005658
|
BAHG SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000865009
|
|
MR BHAG SINGH SO INDER SINGH
|
()
|
|
26
|
Jaitu
|
PB-12-006-100-001/49
(DASMESH NAGAR)
|
2612006000NRG24221120230172610
|
23/11/2023
|
Virpal Kaur
|
2612006WL0005658
|
Virpal Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000865017
|
|
MR CHARANJIT SINGH
|
()
|
|
27
|
Jaitu
|
PB-12-006-100-001/75
(DASMESH NAGAR)
|
2612006000NRG24221120230172611
|
23/11/2023
|
MANJIT KAUR
|
2612006WL0005658
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000865008
|
|
MASTER GURPREET SINGH UG MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33756
|
33756
|
|
|
|
|
|
|
|