|
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-12-006-091-001/14
(RAMAINA)
|
2612006000NRG24250520230016470
|
25/05/2023
|
SURJIT SINGH
|
2612006WL000593
|
SURJIT SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266012317
|
|
SURJIT SINGH
|
()
|
|
2
|
Jaitu
|
PB-12-006-091-001/186
(RAMAINA)
|
2612006000NRG24250520230016474
|
25/05/2023
|
KULDEEP KAUR
|
2612006WL000593
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266012319
|
|
KULDEEP KAUR
|
()
|
|
3
|
Jaitu
|
PB-12-006-091-001/235
(RAMAINA)
|
2612006000NRG24250520230016476
|
25/05/2023
|
IQBAL KAUR
|
2612006WL000593
|
IQBAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266012318
|
|
IQBAL KAUR
|
()
|
|
4
|
Jaitu
|
PB-12-006-091-001/8-A
(RAMAINA)
|
2612006000NRG24250520230016489
|
25/05/2023
|
surjit kaur
|
2612006WL000593
|
surjit kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266012320
|
|
surjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4545
|
4545
|
|
|
|
|
|
|
|