|
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-12-006-004-001/165
(JAITU RURAL)
|
2612006000NRG24011120230161446
|
01/11/2023
|
VEENA RANI
|
2612006WL005144
|
VEENA RANI
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011145881
|
|
VEENA RANI
|
()
|
|
2
|
Jaitu
|
PB-12-006-004-001/61
(JAITU RURAL)
|
2612006000NRG24011120230161464
|
01/11/2023
|
SIMARJEET KAUR
|
2612006WL005144
|
SIMARJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011145882
|
|
SIMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-004-001/29
(JAITU RURAL)
|
2612006000NRG24011120230161455
|
01/11/2023
|
MANDEEP KAUR
|
2612006WL005144
|
MANDEEP KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011145883
|
|
MANDEEP KAUR
|
()
|
|
4
|
Jaitu
|
PB-12-006-019-001/125
(KAREER WALI)
|
2612006000NRG24011120230161489
|
01/11/2023
|
SANDIP SINGH
|
2612006WL005146
|
SANDIP SINGH
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011145884
|
|
SANDIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-019-001/17
(KAREER WALI)
|
2612006000NRG24011120230161492
|
01/11/2023
|
Karamjeet Kaur
|
2612006WL005146
|
Karamjeet Kaur
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011145885
|
|
KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-004-001/108
(JAITU RURAL)
|
2612006000NRG24011120230161428
|
01/11/2023
|
HARPHOOL SINGH
|
2612006WL005144
|
HARPHOOL SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011145886
|
|
HARPHOOL SINGH
|
()
|
|
7
|
Jaitu
|
PB-12-006-004-001/116
(JAITU RURAL)
|
2612006000NRG24011120230161433
|
01/11/2023
|
Rajvir Singh
|
2612006WL005144
|
Rajvir Singh
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011145887
|
|
Rajvir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-004-001/107
(JAITU RURAL)
|
2612006000NRG24011120230161427
|
01/11/2023
|
GURMEET KAUR
|
2612006WL005144
|
GURMEET KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011145888
|
|
GURMEET KAUR
|
()
|
|
9
|
Jaitu
|
PB-12-006-004-001/131
(JAITU RURAL)
|
2612006000NRG24011120230161434
|
01/11/2023
|
JASWINDER KAUR
|
2612006WL005144
|
JASWINDER KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011145889
|
|
JASWINDER KAUR
|
()
|
|
10
|
Jaitu
|
PB-12-006-004-001/190
(JAITU RURAL)
|
2612006000NRG24011120230161452
|
01/11/2023
|
AMANDEEP KAUR
|
2612006WL005144
|
AMANDEEP KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011145891
|
|
AMANDEEP KAUR
|
()
|
|
11
|
Jaitu
|
PB-12-006-019-001/27
(KAREER WALI)
|
2612006000NRG24011120230161493
|
01/11/2023
|
SUNITA
|
2612006WL005146
|
SUNITA
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011145890
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-025-001/222
(BAHBAL KHURD)
|
2612006000NRG24011120230161805
|
01/11/2023
|
JAMNADEEP KAUR
|
2612006WL005162
|
JAMNADEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011145892
|
|
MRS JAMNADEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16968
|
16968
|
|
|
|
|
|
|
|