|
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-12-006-100-001/478
(DASMESH NAGAR)
|
2612006000NRG24050620230033004
|
05/06/2023
|
SARBJEET KAUR
|
2612006WL000943
|
SARBJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403558683
|
|
MRS SARBJEET KAUR
|
()
|
|
2
|
Jaitu
|
PB-12-006-100-001/483
(DASMESH NAGAR)
|
2612006000NRG24050620230033006
|
05/06/2023
|
GURMEET KAUR
|
2612006WL000943
|
GURMEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403558682
|
|
MRS GURMEET KAUR
|
()
|
|
3
|
Jaitu
|
PB-12-006-100-001/58
(DASMESH NAGAR)
|
2612006000NRG24050620230033011
|
05/06/2023
|
JASPREET KAUR
|
2612006WL000943
|
JASPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403558686
|
|
MRS JASPREET KAUR
|
()
|
|
4
|
Jaitu
|
PB-12-006-100-001/64-A
(DASMESH NAGAR)
|
2612006000NRG24050620230033016
|
05/06/2023
|
MELO KAUR
|
2612006WL000943
|
MELO KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403558681
|
|
MRS MELO KAUR
|
()
|
|
5
|
Jaitu
|
PB-12-006-100-001/85
(DASMESH NAGAR)
|
2612006000NRG24050620230033032
|
05/06/2023
|
TOTA SINGH
|
2612006WL000943
|
TOTA SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403558685
|
|
MASTER TOTA SINGH
|
()
|
|
6
|
Jaitu
|
PB-12-006-100-001/85
(DASMESH NAGAR)
|
2612006000NRG24050620230033033
|
05/06/2023
|
VEERPAL KAUR
|
2612006WL000943
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403558684
|
|
MRS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9696
|
9696
|
|
|
|
|
|
|
|