|
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-12-006-095-001/112
(AJIT GILL)
|
2612006000NRG24200620230057512
|
20/06/2023
|
SUKHDEV SINGH
|
2612006WL001539
|
SUKHDEV SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670244
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jaitu
|
PB-12-006-095-001/181
(AJIT GILL)
|
2612006000NRG24200620230057514
|
20/06/2023
|
KAKU SINGH
|
2612006WL001539
|
KAKU SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670240
|
|
KAKU SINGH SO MASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jaitu
|
PB-12-006-095-001/220
(AJIT GILL)
|
2612006000NRG24200620230057515
|
20/06/2023
|
Jagseer Singh
|
2612006WL001539
|
Jagseer Singh
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670245
|
|
JAGSIR SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jaitu
|
PB-12-006-095-001/29
(AJIT GILL)
|
2612006000NRG24200620230057517
|
20/06/2023
|
JASKARAN SINGH
|
2612006WL001539
|
JASKARAN SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670236
|
|
JASKARAN SINGH S/O DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jaitu
|
PB-12-006-095-001/313
(AJIT GILL)
|
2612006000NRG24200620230057518
|
20/06/2023
|
NAHAR SINGH
|
2612006WL001539
|
NAHAR SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798670243
|
|
NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jaitu
|
PB-12-006-095-001/53
(AJIT GILL)
|
2612006000NRG24200620230057519
|
20/06/2023
|
BALDEV SINGH
|
2612006WL001539
|
BALDEV SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670238
|
|
BALDEV SINGH S/O DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jaitu
|
PB-12-006-095-001/61-A
(AJIT GILL)
|
2612006000NRG24200620230057521
|
20/06/2023
|
HARNEK SINGH
|
2612006WL001539
|
HARNEK SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670237
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
Jaitu
|
PB-12-006-095-001/78
(AJIT GILL)
|
2612006000NRG24200620230057522
|
20/06/2023
|
GURDEV SINGH
|
2612006WL001539
|
GURDEV SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798670239
|
|
GURDEV SINGH SO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jaitu
|
PB-12-006-095-001/8
(AJIT GILL)
|
2612006000NRG24200620230057523
|
20/06/2023
|
RAM PARKASH
|
2612006WL001539
|
RAM PARKASH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670246
|
|
RAM PARKASH S/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-095-001/283-A
(AJIT GILL)
|
2612006000NRG24200620230057516
|
20/06/2023
|
GURMEET SINGH
|
2612006WL001539
|
GURMEET SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670242
|
|
GURPREET SINGH SO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jaitu
|
PB-12-006-095-001/59
(AJIT GILL)
|
2612006000NRG24200620230057520
|
20/06/2023
|
TEJA SINGH
|
2612006WL001539
|
TEJA SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670247
|
|
TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-095-001/166
(AJIT GILL)
|
2612006000NRG24200620230057513
|
20/06/2023
|
BINDER SINGH
|
2612006WL001539
|
BINDER SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798670241
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20907
|
20907
|
|
|
|
|
|
|
|