|
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-12-006-088-001/475
(BARGARI)
|
2612006000NRG24210820230109169
|
21/08/2023
|
Resham Singh
|
2612006WL003394
|
Resham Singh
|
00152
|
HDFC0003167
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911341728
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-033-001/251
(WARA BHAI KA)
|
2612006000NRG24210820230109164
|
21/08/2023
|
TITA SINGH
|
2612006WL003394
|
TITA SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4911341718
|
|
TEETA SINGH S/O MAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Jaitu
|
PB-12-006-033-001/254
(WARA BHAI KA)
|
2612006000NRG24210820230109165
|
21/08/2023
|
ARSHPREET KAUR
|
2612006WL003394
|
ARSHPREET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4911341719
|
|
ARSHPREET KAUR DO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-033-001/123-A
(WARA BHAI KA)
|
2612006000NRG24210820230109158
|
21/08/2023
|
GURPREET KAUR
|
2612006WL003394
|
GURPREET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4911341724
|
|
GURPREET KAUR W/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-033-001/169
(WARA BHAI KA)
|
2612006000NRG24210820230109159
|
21/08/2023
|
BALWINDER SINGH
|
2612006WL003394
|
BALWINDER SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4911341721
|
|
BALWINDER SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-033-001/171
(WARA BHAI KA)
|
2612006000NRG24210820230109160
|
21/08/2023
|
KUKA SINGH
|
2612006WL003394
|
KUKA SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4911341720
|
|
KUKA SINGH S/O JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-033-001/210
(WARA BHAI KA)
|
2612006000NRG24210820230109161
|
21/08/2023
|
MANPREET KAUR
|
2612006WL003394
|
MANPREET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
29/08/2023
|
|
4911341726
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-033-001/219
(WARA BHAI KA)
|
2612006000NRG24210820230109162
|
21/08/2023
|
KULVEER KAUR
|
2612006WL003394
|
KULVEER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4911341723
|
|
KULVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-033-001/228
(WARA BHAI KA)
|
2612006000NRG24210820230109163
|
21/08/2023
|
MEENA KAUR
|
2612006WL003394
|
MEENA KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4911341727
|
|
MEENA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-033-001/304
(WARA BHAI KA)
|
2612006000NRG24210820230109166
|
21/08/2023
|
BUDH SINGH
|
2612006WL003394
|
BUDH SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4911341725
|
|
BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-033-001/327
(WARA BHAI KA)
|
2612006000NRG24210820230109167
|
21/08/2023
|
BIKAR SINGH
|
2612006WL003394
|
BIKAR SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4911341722
|
|
BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-088-001/207
(BARGARI)
|
2612006000NRG24210820230109168
|
21/08/2023
|
BALDEV SINGH
|
2612006WL003394
|
BALDEV SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911341729
|
|
MR BALBEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17877
|
17877
|
|
|
|
|
|
|
|