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-12-006-056-001/202 (KOTHE MEHLARH)
|
2612006000NRG24260720230084901
|
26/07/2023
|
MANJEET KAUR
|
2612006WL002577
|
MANJEET KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006130278
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-056-001/192 (KOTHE MEHLARH)
|
2612006000NRG24260720230084899
|
26/07/2023
|
LAKHVEER KAUR
|
2612006WL002577
|
LAKHVEER KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006130279
|
|
LAKHVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-056-001/17 (KOTHE MEHLARH)
|
2612006000NRG24260720230084896
|
26/07/2023
|
SANDEEP KAUR
|
2612006WL002577
|
SANDEEP KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006130280
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4848
|
4848
|
|
|
|
|
|
|
|