|
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-12-006-052-001/1
(KOTHE MAHALLA SINGH)
|
2612006000NRG24090620230038795
|
09/06/2023
|
MANJEET KAUR
|
2612006WL001079
|
MANJEET KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543259367
|
|
MANJEET KAUR W/O SUKHMANDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Jaitu
|
PB-12-006-052-001/22
(KOTHE MAHALLA SINGH)
|
2612006000NRG24090620230038803
|
09/06/2023
|
BOHAR SINGH
|
2612006WL001079
|
BOHAR SINGH
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543259366
|
|
BOHARH SINGH S/O JORA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Jaitu
|
PB-12-006-052-001/36
(KOTHE MAHALLA SINGH)
|
2612006000NRG24090620230038810
|
09/06/2023
|
BUTA SINGH
|
2612006WL001079
|
BUTA SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543259365
|
|
BOOTA SINGH SO GAJJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-052-001/15
(KOTHE MAHALLA SINGH)
|
2612006000NRG24090620230038800
|
09/06/2023
|
Bhola Singh
|
2612006WL001079
|
Bhola Singh
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543259364
|
|
BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jaitu
|
PB-12-006-052-001/18
(KOTHE MAHALLA SINGH)
|
2612006000NRG24090620230038801
|
09/06/2023
|
Malkeet Singh
|
2612006WL001079
|
Malkeet Singh
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543259362
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
Jaitu
|
PB-12-006-052-001/24
(KOTHE MAHALLA SINGH)
|
2612006000NRG24090620230038805
|
09/06/2023
|
Avtar Singh
|
2612006WL001079
|
Avtar Singh
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2543259363
|
|
Mr. AVTAR SINGH
|
INDIAN BANK(607105)
|
|
7
|
Jaitu
|
PB-12-006-052-001/51
(KOTHE MAHALLA SINGH)
|
2612006000NRG24090620230038814
|
09/06/2023
|
PARAMJEET KAUR
|
2612006WL001079
|
PARAMJEET KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543259354
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-052-001/4
(KOTHE MAHALLA SINGH)
|
2612006000NRG24090620230038812
|
09/06/2023
|
Gurdav Kaur
|
2612006WL001079
|
Gurdav Kaur
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543259352
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-052-001/10
(KOTHE MAHALLA SINGH)
|
2612006000NRG24090620230038796
|
09/06/2023
|
Sukhjeet Kaur
|
2612006WL001079
|
Sukhjeet Kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543259361
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jaitu
|
PB-12-006-052-001/11
(KOTHE MAHALLA SINGH)
|
2612006000NRG24090620230038797
|
09/06/2023
|
Binder Kaur
|
2612006WL001079
|
Binder Kaur
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543259358
|
|
BINDER KAUR WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jaitu
|
PB-12-006-052-001/14
(KOTHE MAHALLA SINGH)
|
2612006000NRG24090620230038798
|
09/06/2023
|
KULDEEP KAUR
|
2612006WL001079
|
KULDEEP KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543259353
|
|
KULDEEP KAUR WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jaitu
|
PB-12-006-052-001/15
(KOTHE MAHALLA SINGH)
|
2612006000NRG24090620230038799
|
09/06/2023
|
Chinderkaur
|
2612006WL001079
|
Chinderkaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543259360
|
|
SHINDO KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Jaitu
|
PB-12-006-052-001/19
(KOTHE MAHALLA SINGH)
|
2612006000NRG24090620230038802
|
09/06/2023
|
Buta Singh
|
2612006WL001079
|
Buta Singh
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543259359
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jaitu
|
PB-12-006-052-001/28
(KOTHE MAHALLA SINGH)
|
2612006000NRG24090620230038806
|
09/06/2023
|
Pappi Singh
|
2612006WL001079
|
Pappi Singh
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543259350
|
|
PAPPI SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jaitu
|
PB-12-006-052-001/6
(KOTHE MAHALLA SINGH)
|
2612006000NRG24090620230038815
|
09/06/2023
|
Veerpal Singh
|
2612006WL001079
|
Veerpal Singh
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543259357
|
|
VEERPAL SINGH SON OF BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jaitu
|
PB-12-006-052-001/7
(KOTHE MAHALLA SINGH)
|
2612006000NRG24090620230038816
|
09/06/2023
|
KARNAIL KAUR
|
2612006WL001079
|
KARNAIL KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543259356
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Jaitu
|
PB-12-006-052-001/8
(KOTHE MAHALLA SINGH)
|
2612006000NRG24090620230038817
|
09/06/2023
|
SUKHPREET KAUR
|
2612006WL001079
|
SUKHPREET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543259355
|
|
SUKHPREET KAUR WIFE OF KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jaitu
|
PB-12-006-052-001/9
(KOTHE MAHALLA SINGH)
|
2612006000NRG24090620230038818
|
09/06/2023
|
NIKKA SINGH
|
2612006WL001079
|
NIKKA SINGH
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543259351
|
|
NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30300
|
30300
|
|
|
|
|
|
|
|