|
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-12-006-104-001/71
(KOTHE THROR)
|
2612006000NRG24240520230013848
|
24/05/2023
|
IQBAL SINGH
|
2612006WL000542
|
IQBAL SINGH
|
00048
|
BKID0006548
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267551961
|
|
IQBAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-104-001/79
(KOTHE THROR)
|
2612006000NRG24240520230013851
|
24/05/2023
|
SUMITRA
|
2612006WL000542
|
SUMITRA
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267551962
|
|
SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-104-001/39
(KOTHE THROR)
|
2612006000NRG24240520230013834
|
24/05/2023
|
Veerpal
|
2612006WL000542
|
Veerpal
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267551963
|
|
Veerpal
|
()
|
|
4
|
Jaitu
|
PB-12-006-104-001/51
(KOTHE THROR)
|
2612006000NRG24240520230013841
|
24/05/2023
|
SUKHVIR KAUR
|
2612006WL000542
|
SUKHVIR KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267551968
|
|
SUKHVIR KAUR
|
()
|
|
5
|
Jaitu
|
PB-12-006-104-001/95
(KOTHE THROR)
|
2612006000NRG24240520230013862
|
24/05/2023
|
SUMAN KAUR
|
2612006WL000542
|
SUMAN KAUR
|
00176
|
IDIB000J529
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267551969
|
|
SUMAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-104-001/104
(KOTHE THROR)
|
2612006000NRG24240520230013818
|
24/05/2023
|
SUKHDEV KAUR
|
2612006WL000542
|
SUKHDEV KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267551966
|
|
SUKHDEV KAUR
|
()
|
|
7
|
Jaitu
|
PB-12-006-104-001/15
(KOTHE THROR)
|
2612006000NRG24240520230013822
|
24/05/2023
|
SANDEEP KAUR
|
2612006WL000542
|
SANDEEP KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267551967
|
|
SANDEEP KAUR
|
()
|
|
8
|
Jaitu
|
PB-12-006-104-001/65
(KOTHE THROR)
|
2612006000NRG24240520230013847
|
24/05/2023
|
JASWINDER KAUR
|
2612006WL000542
|
JASWINDER KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267551964
|
|
JASWINDER KAUR
|
()
|
|
9
|
Jaitu
|
PB-12-006-104-001/99
(KOTHE THROR)
|
2612006000NRG24240520230013868
|
24/05/2023
|
KULWINDER SINGH
|
2612006WL000542
|
KULWINDER SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267551965
|
|
KULWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|