|
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-12-006-052-001/1
(KOTHE MAHALLA SINGH)
|
2612006000NRG24300520230022418
|
30/05/2023
|
MANJEET KAUR
|
2612006WL000748
|
MANJEET KAUR
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267822795
|
|
MANJEET KAUR W/O SUKHMANDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Jaitu
|
PB-12-006-052-001/36
(KOTHE MAHALLA SINGH)
|
2612006000NRG24300520230022429
|
30/05/2023
|
BUTA SINGH
|
2612006WL000748
|
BUTA SINGH
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267822794
|
|
BOOTA SINGH SO GAJJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-052-001/18
(KOTHE MAHALLA SINGH)
|
2612006000NRG24300520230022422
|
30/05/2023
|
Malkeet Singh
|
2612006WL000748
|
Malkeet Singh
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822792
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
Jaitu
|
PB-12-006-052-001/24
(KOTHE MAHALLA SINGH)
|
2612006000NRG24300520230022425
|
30/05/2023
|
Avtar Singh
|
2612006WL000748
|
Avtar Singh
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267822793
|
|
Mr. AVTAR SINGH
|
INDIAN BANK(607105)
|
|
5
|
Jaitu
|
PB-12-006-052-001/51
(KOTHE MAHALLA SINGH)
|
2612006000NRG24300520230022434
|
30/05/2023
|
PARAMJEET KAUR
|
2612006WL000748
|
PARAMJEET KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267822796
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-052-001/4
(KOTHE MAHALLA SINGH)
|
2612006000NRG24300520230022431
|
30/05/2023
|
Gurdav Kaur
|
2612006WL000748
|
Gurdav Kaur
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267822784
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-052-001/10
(KOTHE MAHALLA SINGH)
|
2612006000NRG24300520230022419
|
30/05/2023
|
Sukhjeet Kaur
|
2612006WL000748
|
Sukhjeet Kaur
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267822791
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jaitu
|
PB-12-006-052-001/11
(KOTHE MAHALLA SINGH)
|
2612006000NRG24300520230022420
|
30/05/2023
|
Binder Kaur
|
2612006WL000748
|
Binder Kaur
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267822788
|
|
BINDER KAUR WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jaitu
|
PB-12-006-052-001/15
(KOTHE MAHALLA SINGH)
|
2612006000NRG24300520230022421
|
30/05/2023
|
Chinderkaur
|
2612006WL000748
|
Chinderkaur
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267822790
|
|
SHINDO KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Jaitu
|
PB-12-006-052-001/19
(KOTHE MAHALLA SINGH)
|
2612006000NRG24300520230022423
|
30/05/2023
|
Buta Singh
|
2612006WL000748
|
Buta Singh
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822789
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jaitu
|
PB-12-006-052-001/28
(KOTHE MAHALLA SINGH)
|
2612006000NRG24300520230022426
|
30/05/2023
|
Pappi Singh
|
2612006WL000748
|
Pappi Singh
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267822797
|
|
PAPPI SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jaitu
|
PB-12-006-052-001/7
(KOTHE MAHALLA SINGH)
|
2612006000NRG24300520230022435
|
30/05/2023
|
KARNAIL KAUR
|
2612006WL000748
|
KARNAIL KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267822787
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Jaitu
|
PB-12-006-052-001/8
(KOTHE MAHALLA SINGH)
|
2612006000NRG24300520230022436
|
30/05/2023
|
SUKHPREET KAUR
|
2612006WL000748
|
SUKHPREET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267822786
|
|
SUKHPREET KAUR WIFE OF KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jaitu
|
PB-12-006-052-001/9
(KOTHE MAHALLA SINGH)
|
2612006000NRG24300520230022437
|
30/05/2023
|
NIKKA SINGH
|
2612006WL000748
|
NIKKA SINGH
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267822785
|
|
NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19089
|
19089
|
|
|
|
|
|
|
|