|
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-12-006-093-001/269
(RAMGARH)
|
2612006000NRG24240520230014394
|
24/05/2023
|
VEERPAL KAUR
|
2612006WL000553
|
VEERPAL KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266012722
|
|
VEERPAL KAUR
|
()
|
|
2
|
Jaitu
|
PB-12-006-093-001/271
(RAMGARH)
|
2612006000NRG24240520230014396
|
24/05/2023
|
SANDEEP KAUR
|
2612006WL000553
|
SANDEEP KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266012723
|
|
SANDEEP KAUR
|
()
|
|
3
|
Jaitu
|
PB-12-006-093-001/3-A
(RAMGARH)
|
2612006000NRG24240520230014407
|
24/05/2023
|
Dev raj
|
2612006WL000553
|
Dev raj
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266012707
|
|
Dev raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-093-001/274
(RAMGARH)
|
2612006000NRG24240520230014397
|
24/05/2023
|
asha devi
|
2612006WL000553
|
asha devi
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266012721
|
|
asha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-093-001/108-A
(RAMGARH)
|
2612006000NRG24240520230014288
|
24/05/2023
|
baljit kaur
|
2612006WL000553
|
baljit kaur
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266012712
|
|
baljit kaur
|
()
|
|
6
|
Jaitu
|
PB-12-006-093-001/19
(RAMGARH)
|
2612006000NRG24240520230014342
|
24/05/2023
|
SUKHPREET KAUR
|
2612006WL000553
|
SUKHPREET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266012716
|
|
SUKHPREET KAUR
|
()
|
|
7
|
Jaitu
|
PB-12-006-093-001/202
(RAMGARH)
|
2612006000NRG24240520230014352
|
24/05/2023
|
RAJ KUMAR
|
2612006WL000553
|
RAJ KUMAR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266012711
|
|
RAJ KUMAR
|
()
|
|
8
|
Jaitu
|
PB-12-006-093-001/221
(RAMGARH)
|
2612006000NRG24240520230014361
|
24/05/2023
|
USHA RANI
|
2612006WL000553
|
USHA RANI
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266012713
|
|
USHA RANI
|
()
|
|
9
|
Jaitu
|
PB-12-006-093-001/225
(RAMGARH)
|
2612006000NRG24240520230014364
|
24/05/2023
|
SIMA RANI
|
2612006WL000553
|
SIMA RANI
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266012715
|
|
SIMA RANI
|
()
|
|
10
|
Jaitu
|
PB-12-006-093-001/233
(RAMGARH)
|
2612006000NRG24240520230014371
|
24/05/2023
|
GURDEV KAUR
|
2612006WL000553
|
GURDEV KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266012708
|
|
GURDEV KAUR
|
()
|
|
11
|
Jaitu
|
PB-12-006-093-001/280
(RAMGARH)
|
2612006000NRG24240520230014400
|
24/05/2023
|
JIT SINGH
|
2612006WL000553
|
JIT SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266012709
|
|
JIT SINGH
|
()
|
|
12
|
Jaitu
|
PB-12-006-093-001/64
(RAMGARH)
|
2612006000NRG24240520230014426
|
24/05/2023
|
SIMRANJEET KAUR
|
2612006WL000553
|
SIMRANJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266012720
|
|
SIMRANJEET KAUR
|
()
|
|
13
|
Jaitu
|
PB-12-006-093-001/69
(RAMGARH)
|
2612006000NRG24240520230014431
|
24/05/2023
|
Mandeep Singh
|
2612006WL000553
|
Mandeep Singh
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266012710
|
|
Mandeep Singh
|
()
|
|
14
|
Jaitu
|
PB-12-006-093-001/75-A
(RAMGARH)
|
2612006000NRG24240520230014435
|
24/05/2023
|
manpreet kaur
|
2612006WL000553
|
manpreet kaur
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266012714
|
|
manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
15
|
Jaitu
|
PB-12-006-093-001/254
(RAMGARH)
|
2612006000NRG24240520230014384
|
24/05/2023
|
Rajan Kumar
|
2612006WL000553
|
Rajan Kumar
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266012717
|
|
Rajan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
16
|
Jaitu
|
PB-12-006-093-001/86-A
(RAMGARH)
|
2612006000NRG24240520230014444
|
24/05/2023
|
HARPREET KAUR
|
2612006WL000553
|
HARPREET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266012718
|
|
MISS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
Jaitu
|
PB-12-006-093-001/20-A
(RAMGARH)
|
2612006000NRG24240520230014349
|
24/05/2023
|
harnek singh
|
2612006WL000553
|
harnek singh
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266012719
|
|
MR HARNEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27573
|
27573
|
|
|
|
|
|
|
|