|
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-12-006-095-001/151
(AJIT GILL)
|
2612006000NRG24190220240223676
|
19/02/2024
|
VEERPAL KAUR
|
2612006WL0007726
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932018272
|
|
VEERPAL KAUR
|
()
|
|
2
|
Jaitu
|
PB-12-006-095-001/336
(AJIT GILL)
|
2612006000NRG24190220240223677
|
19/02/2024
|
Karamjit Kaur
|
2612006WL0007726
|
Karamjit Kaur
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932018273
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-050-001/190
(KHACHRA)
|
2612006000NRG24190220240223675
|
19/02/2024
|
GURMEET KAUR
|
2612006WL0007725
|
GURMEET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932018274
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-009-001/103
(CHANDBHAN)
|
2612006000NRG24190220240223674
|
19/02/2024
|
KALA SINGH
|
2612006WL0007724
|
KALA SINGH
|
00415
|
SBIN0051082
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932018275
|
|
MR KALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4848
|
4848
|
|
|
|
|
|
|
|