|
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-12-006-049-001/379
(Dashmesh Nagar Sarawan)
|
2612006000NRG24020620230027840
|
02/06/2023
|
MANJEET KAUR
|
2612006WL000847
|
MANJEET KAUR
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309933480
|
|
Manjeet Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-002-001/5-A
(KOTHE SARAWAN)
|
2612006000NRG24020620230027836
|
02/06/2023
|
GURMEET KAUR
|
2612006WL000847
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309933479
|
|
Gurmeet Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-002-001/7
(KOTHE SARAWAN)
|
2612006000NRG24020620230027837
|
02/06/2023
|
BALVEER SINGH
|
2612006WL000847
|
BALVEER SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309933478
|
|
BALBIR SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Jaitu
|
PB-12-006-049-001/178
(Dashmesh Nagar Sarawan)
|
2612006000NRG24020620230027838
|
02/06/2023
|
BALJINDER KAUR
|
2612006WL000847
|
BALJINDER KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309933482
|
|
BALJINDER KAUR WO BAGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-049-001/262
(Dashmesh Nagar Sarawan)
|
2612006000NRG24020620230027839
|
02/06/2023
|
SUKHPREET KAUR
|
2612006WL000847
|
SUKHPREET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309933483
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-049-001/382
(Dashmesh Nagar Sarawan)
|
2612006000NRG24020620230027841
|
02/06/2023
|
KARNAIL SINGH
|
2612006WL000847
|
KARNAIL SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309933481
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|