|
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-12-006-015-001/64
(GURUSAR)
|
2612006000NRG24220920230135624
|
22/09/2023
|
SUKHJIT KAUR
|
2612006WL004302
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7375395251
|
|
SUKHJIT KAUR
|
()
|
|
2
|
Jaitu
|
PB-12-006-015-001/7
(GURUSAR)
|
2612006000NRG24220920230135626
|
22/09/2023
|
BOOTA SINGH
|
2612006WL004302
|
BOOTA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7375395248
|
|
BOOTA SINGH
|
()
|
|
3
|
Jaitu
|
PB-12-006-015-001/71
(GURUSAR)
|
2612006000NRG24220920230135628
|
22/09/2023
|
BADAL SINGH
|
2612006WL004302
|
BADAL SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7375395249
|
|
BADAL SINGH
|
()
|
|
4
|
Jaitu
|
PB-12-006-015-001/74
(GURUSAR)
|
2612006000NRG24220920230135629
|
22/09/2023
|
KARMJEET KAUR
|
2612006WL004302
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
12/11/2023
|
|
7375395250
|
|
KARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|