|
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-12-006-046-001/140
(LAMBWALI)
|
2612006000NRG24220820230109429
|
22/08/2023
|
HARPAL KAUR
|
2612006WL003411
|
HARPAL KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4910549261
|
|
HARPAL KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Jaitu
|
PB-12-006-046-001/400
(LAMBWALI)
|
2612006000NRG24220820230109435
|
22/08/2023
|
RAMANDEEP KAUR
|
2612006WL003411
|
RAMANDEEP KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4910549260
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-046-001/131
(LAMBWALI)
|
2612006000NRG24220820230109427
|
22/08/2023
|
SURJEET KAUR
|
2612006WL003411
|
SURJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910549268
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jaitu
|
PB-12-006-046-001/134
(LAMBWALI)
|
2612006000NRG24220820230109428
|
22/08/2023
|
KULWANT KAUR
|
2612006WL003411
|
KULWANT KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910549264
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jaitu
|
PB-12-006-046-001/20
(LAMBWALI)
|
2612006000NRG24220820230109430
|
22/08/2023
|
MANJEET KAUR
|
2612006WL003411
|
MANJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910549266
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jaitu
|
PB-12-006-046-001/208
(LAMBWALI)
|
2612006000NRG24220820230109431
|
22/08/2023
|
PAMI KAUR
|
2612006WL003411
|
PAMI KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910549262
|
|
MRS PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jaitu
|
PB-12-006-046-001/320
(LAMBWALI)
|
2612006000NRG24220820230109432
|
22/08/2023
|
SHEELA RANI
|
2612006WL003411
|
SHEELA RANI
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910549258
|
|
MRS SHEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jaitu
|
PB-12-006-046-001/4
(LAMBWALI)
|
2612006000NRG24220820230109434
|
22/08/2023
|
SAWARN SINGH
|
2612006WL003411
|
SAWARN SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910549263
|
|
MR SWARN SINGH SO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jaitu
|
PB-12-006-046-001/62
(LAMBWALI)
|
2612006000NRG24220820230109436
|
22/08/2023
|
GURMAIL KAUR
|
2612006WL003411
|
GURMAIL KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910549269
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jaitu
|
PB-12-006-046-001/72
(LAMBWALI)
|
2612006000NRG24220820230109437
|
22/08/2023
|
SANDEEP KAUR
|
2612006WL003411
|
SANDEEP KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910549265
|
|
MRS SANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jaitu
|
PB-12-006-046-001/83
(LAMBWALI)
|
2612006000NRG24220820230109438
|
22/08/2023
|
AMARJEET KAUR
|
2612006WL003411
|
AMARJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910549267
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-046-001/394
(LAMBWALI)
|
2612006000NRG24220820230109433
|
22/08/2023
|
JAGDEEP KAUR
|
2612006WL003411
|
JAGDEEP KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910549259
|
|
JAGDEEP KAUR D/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16665
|
16665
|
|
|
|
|
|
|
|