|
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
|
RAIKOT
|
PB-04-012-021-001/173
(Jhoraran)
|
2604012000NRG24250520230046069
|
25/05/2023
|
Surjit kaur
|
2604012WL002503
|
Surjit kaur
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1985723747
|
|
SURJIT KAUR WO DARSHAN SINGH
|
()
|
|
2
|
RAIKOT
|
PB-04-012-021-001/265
(Jhoraran)
|
2604012000NRG24250520230046095
|
25/05/2023
|
RANJIT KAUR
|
2604012WL002503
|
RANJIT KAUR
|
00462
|
UCBA0001439
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1985723748
|
|
GAGANDEEP KAUR
|
()
|
|
3
|
RAIKOT
|
PB-04-012-021-001/283
(Jhoraran)
|
2604012000NRG24250520230046101
|
25/05/2023
|
GURDEV SINGH
|
2604012WL002503
|
GURDEV SINGH
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1985723743
|
|
GURDEV SINGH
|
()
|
|
4
|
RAIKOT
|
PB-04-012-021-001/48
(Jhoraran)
|
2604012000NRG24250520230046130
|
25/05/2023
|
KULWINDER KAUR
|
2604012WL002503
|
KULWINDER KAUR
|
00462
|
UCBA0001439
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985723745
|
|
KULWINDER KAUR
|
()
|
|
5
|
RAIKOT
|
PB-04-012-021-001/58
(Jhoraran)
|
2604012000NRG24250520230046138
|
25/05/2023
|
SARABJIT KAUR
|
2604012WL002503
|
SARABJIT KAUR
|
00462
|
UCBA0001439
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985723744
|
|
SARABJIT KAUR
|
()
|
|
6
|
RAIKOT
|
PB-04-012-021-001/75
(Jhoraran)
|
2604012000NRG24250520230046149
|
25/05/2023
|
KAMALJIT KAUR
|
2604012WL002503
|
KAMALJIT KAUR
|
00462
|
UCBA0001439
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1985723746
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12423
|
12423
|
|
|
|
|
|
|
|