|
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-12-006-044-001/112
(FATEHGARH)
|
2612006000NRG24290520230020220
|
29/05/2023
|
KALWINDER KAUR
|
2612006WL000695
|
KALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291942616
|
|
KALWINDER KAUR
|
()
|
|
2
|
Jaitu
|
PB-12-006-044-001/196
(FATEHGARH)
|
2612006000NRG24290520230020259
|
29/05/2023
|
JASVEER KAUR
|
2612006WL000695
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291942614
|
|
JASVEER KAUR
|
()
|
|
3
|
Jaitu
|
PB-12-006-044-001/340
(FATEHGARH)
|
2612006000NRG24290520230020324
|
29/05/2023
|
TEJ KAUR
|
2612006WL000695
|
TEJ KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291942615
|
|
TEJ KAUR
|
()
|
|
4
|
Jaitu
|
PB-12-006-044-001/403
(FATEHGARH)
|
2612006000NRG24290520230020342
|
29/05/2023
|
AMARDEEP KAUR
|
2612006WL000695
|
AMARDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291942612
|
|
AMARDEEP KAUR
|
()
|
|
5
|
Jaitu
|
PB-12-006-044-001/407
(FATEHGARH)
|
2612006000NRG24290520230020343
|
29/05/2023
|
KHUSHWINDER KAUR
|
2612006WL000695
|
KHUSHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291942617
|
|
KHUSHWINDER KAUR
|
()
|
|
6
|
Jaitu
|
PB-12-006-044-001/55
(FATEHGARH)
|
2612006000NRG24290520230020357
|
29/05/2023
|
DARSHAN SINGH
|
2612006WL000695
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291942613
|
|
DARSHAN SINGH
|
()
|
|
7
|
Jaitu
|
PB-12-006-044-001/70
(FATEHGARH)
|
2612006000NRG24290520230020363
|
29/05/2023
|
BAGHAN KAUR
|
2612006WL000695
|
BAGHAN KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291942611
|
|
BAGHAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12120
|
12120
|
|
|
|
|
|
|
|