|
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-12-006-094-001/320-A
(KASAM BHATTI)
|
2612006000NRG24101020230150438
|
10/10/2023
|
Poonam Meghwal
|
2612006WL004727
|
Poonam Meghwal
|
00048
|
BKID0006549
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375340100
|
|
Poonam Meghwal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-094-001/34-A
(KASAM BHATTI)
|
2612006000NRG24101020230150450
|
10/10/2023
|
AMANDEEP KAUR
|
2612006WL004727
|
AMANDEEP KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375340101
|
|
AMANDEEP KAUR
|
()
|
|
3
|
Jaitu
|
PB-12-006-094-001/344
(KASAM BHATTI)
|
2612006000NRG24101020230150452
|
10/10/2023
|
MANJEET KAUR
|
2612006WL004727
|
MANJEET KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375340102
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-094-001/350
(KASAM BHATTI)
|
2612006000NRG24101020230150453
|
10/10/2023
|
SUKHDEEP KAUR
|
2612006WL004727
|
SUKHDEEP KAUR
|
00152
|
HDFC0002253
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375340103
|
|
SUKHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-094-001/341
(KASAM BHATTI)
|
2612006000NRG24101020230150451
|
10/10/2023
|
Neeraj kumari
|
2612006WL004727
|
Neeraj kumari
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375340104
|
|
NEERAJ KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-094-001/320-A
(KASAM BHATTI)
|
2612006000NRG24101020230150437
|
10/10/2023
|
Nank ram
|
2612006WL004727
|
Nank ram
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375340107
|
|
Nank ram
|
()
|
|
7
|
Jaitu
|
PB-12-006-117-001/105
(GULABGARH RODHIKPURA)
|
2612006000NRG24101020230150482
|
10/10/2023
|
kuldeep kaur
|
2612006WL004728
|
kuldeep kaur
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375340106
|
|
kuldeep kaur
|
()
|
|
8
|
Jaitu
|
PB-12-006-117-001/109
(GULABGARH RODHIKPURA)
|
2612006000NRG24101020230150484
|
10/10/2023
|
BACHHITAR SINGH
|
2612006WL004728
|
BACHHITAR SINGH
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375340108
|
|
BACHHITAR SINGH
|
()
|
|
9
|
Jaitu
|
PB-12-006-117-001/39
(GULABGARH RODHIKPURA)
|
2612006000NRG24101020230150500
|
10/10/2023
|
BALBIR KAUR
|
2612006WL004728
|
BALBIR KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375340105
|
|
BALBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6969
|
6969
|
|
|
|
|
|
|
|