|
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-12-006-082-001/138
(BURJ HARI KA)
|
2612006000NRG24220820230109353
|
22/08/2023
|
MALKEET KAUR
|
2612006WL003410
|
MALKEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910773726
|
|
MRS MALKIT KAUR
|
()
|
|
2
|
Jaitu
|
PB-12-006-082-001/149
(BURJ HARI KA)
|
2612006000NRG24220820230109354
|
22/08/2023
|
MANJEET KAUR
|
2612006WL003410
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910773732
|
|
MS MANJEET KAUR
|
()
|
|
3
|
Jaitu
|
PB-12-006-082-001/186
(BURJ HARI KA)
|
2612006000NRG24220820230109364
|
22/08/2023
|
SATNAM SINGH
|
2612006WL003410
|
SATNAM SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910773725
|
|
MR SATNAM SINGH
|
()
|
|
4
|
Jaitu
|
PB-12-006-082-001/195
(BURJ HARI KA)
|
2612006000NRG24220820230109370
|
22/08/2023
|
MALKEET KAUR
|
2612006WL003410
|
MALKEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910773735
|
|
MS MALKEET KAUR
|
()
|
|
5
|
Jaitu
|
PB-12-006-082-001/202
(BURJ HARI KA)
|
2612006000NRG24220820230109375
|
22/08/2023
|
PARVEEN
|
2612006WL003410
|
PARVEEN
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910773733
|
|
MRS PARVEEN WO YOSAF KHAN
|
()
|
|
6
|
Jaitu
|
PB-12-006-082-001/219
(BURJ HARI KA)
|
2612006000NRG24220820230109386
|
22/08/2023
|
NAJREEN
|
2612006WL003410
|
NAJREEN
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910773731
|
|
MS NAZREEN NAZREEN
|
()
|
|
7
|
Jaitu
|
PB-12-006-082-001/223
(BURJ HARI KA)
|
2612006000NRG24220820230109392
|
22/08/2023
|
CHARNO KAUR
|
2612006WL003410
|
CHARNO KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910773734
|
|
MS CHARNO CHARNO
|
()
|
|
8
|
Jaitu
|
PB-12-006-082-001/23
(BURJ HARI KA)
|
2612006000NRG24220820230109394
|
22/08/2023
|
KULVINDER KAUR
|
2612006WL003410
|
KULVINDER KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
28/08/2023
|
|
4910773729
|
|
MRS KULWINDER KAUR WO SATNAM SINGH
|
()
|
|
9
|
Jaitu
|
PB-12-006-082-001/75
(BURJ HARI KA)
|
2612006000NRG24220820230109419
|
22/08/2023
|
RAJWINDER KAUR
|
2612006WL003410
|
RAJWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910773728
|
|
MRS RAJWINDER KAUR
|
()
|
|
10
|
Jaitu
|
PB-12-006-082-001/80
(BURJ HARI KA)
|
2612006000NRG24220820230109421
|
22/08/2023
|
HARMEET KAUR
|
2612006WL003410
|
HARMEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910773730
|
|
MRS HARMEET KAUR
|
()
|
|
11
|
Jaitu
|
PB-12-006-082-001/93
(BURJ HARI KA)
|
2612006000NRG24220820230109426
|
22/08/2023
|
SARBJEET KAUR
|
2612006WL003410
|
SARBJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910773727
|
|
MRS SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18180
|
18180
|
|
|
|
|
|
|
|