|
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-12-006-034-001/166
(DOAD)
|
2612006000NRG24270920230139825
|
27/09/2023
|
KAWALJEET KAUR
|
2612006WL004412
|
KAWALJEET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375322847
|
|
KAWALJEET KAUR
|
()
|
|
2
|
Jaitu
|
PB-12-006-034-001/464
(DOAD)
|
2612006000NRG24270920230139994
|
27/09/2023
|
MAHESHVARA NAND
|
2612006WL004412
|
MAHESHVARA NAND
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375322849
|
|
MAHESHVARA NAND
|
()
|
|
3
|
Jaitu
|
PB-12-006-034-001/8
(DOAD)
|
2612006000NRG24270920230140111
|
27/09/2023
|
JAGROOP SINGH
|
2612006WL004412
|
JAGROOP SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375322848
|
|
JAGROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-034-001/241
(DOAD)
|
2612006000NRG24270920230139870
|
27/09/2023
|
SANDEEP KAUR
|
2612006WL004412
|
SANDEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375322851
|
|
SANDEEP KAUR
|
()
|
|
5
|
Jaitu
|
PB-12-006-034-001/273
(DOAD)
|
2612006000NRG24270920230139888
|
27/09/2023
|
NACHATTAR SINGH
|
2612006WL004412
|
NACHATTAR SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375322850
|
|
NACHATTAR SINGH
|
()
|
|
6
|
Jaitu
|
PB-12-006-034-001/34
(DOAD)
|
2612006000NRG24270920230139917
|
27/09/2023
|
SARABJEET KAUR
|
2612006WL004412
|
SARABJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375322857
|
|
SARABJEET KAUR
|
()
|
|
7
|
Jaitu
|
PB-12-006-034-001/352
(DOAD)
|
2612006000NRG24270920230139926
|
27/09/2023
|
GURMAIL KAUR
|
2612006WL004412
|
GURMAIL KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375322854
|
|
GURMAIL KAUR
|
()
|
|
8
|
Jaitu
|
PB-12-006-034-001/357-A
(DOAD)
|
2612006000NRG24270920230139928
|
27/09/2023
|
BHAGWANTI KAUR
|
2612006WL004412
|
BHAGWANTI KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375322852
|
|
BHAGWANTI KAUR
|
()
|
|
9
|
Jaitu
|
PB-12-006-034-001/363
(DOAD)
|
2612006000NRG24270920230139931
|
27/09/2023
|
SUKHDEEP KAUR
|
2612006WL004412
|
SUKHDEEP KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375322856
|
|
SUKHDEEP KAUR
|
()
|
|
10
|
Jaitu
|
PB-12-006-034-001/372
(DOAD)
|
2612006000NRG24270920230139935
|
27/09/2023
|
CHAMKAUR SINGH
|
2612006WL004412
|
CHAMKAUR SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375322855
|
|
CHAMKAUR SINGH
|
()
|
|
11
|
Jaitu
|
PB-12-006-034-001/424
(DOAD)
|
2612006000NRG24270920230139964
|
27/09/2023
|
BALWANT KAUR
|
2612006WL004412
|
BALWANT KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375322853
|
|
BALWANT KAUR
|
()
|
|
12
|
Jaitu
|
PB-12-006-034-001/650
(DOAD)
|
2612006000NRG24270920230140075
|
27/09/2023
|
KULWANT KAUR
|
2612006WL004412
|
KULWANT KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375322858
|
|
KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
13
|
Jaitu
|
PB-12-006-034-001/515
(DOAD)
|
2612006000NRG24270920230140027
|
27/09/2023
|
RAJU SINGH
|
2612006WL004412
|
RAJU SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375322859
|
|
MR RAJU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16059
|
16059
|
|
|
|
|
|
|
|