|
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-12-006-008-001/221
(DAL SINGH WALA)
|
2612006000NRG24061020230148426
|
06/10/2023
|
GURDEEP SINGH
|
2612006WL004666
|
GURDEEP SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375385607
|
|
GURDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-047-001/158
(ROMANA AJIT SINGH)
|
2612006000NRG24061020230148444
|
06/10/2023
|
JASWINDER KAUR
|
2612006WL004667
|
JASWINDER KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375385610
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-066-001/6
(MATTA)
|
2612006000NRG24061020230148412
|
06/10/2023
|
BALJIT SINGH
|
2612006WL004665
|
BALJIT SINGH
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375385608
|
|
BALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-007-001/104
(UKANDWALA)
|
2612006000NRG24061020230148418
|
06/10/2023
|
PIRTHI SINGH
|
2612006WL004666
|
PIRTHI SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375385609
|
|
MR PIRTHI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4848
|
4848
|
|
|
|
|
|
|
|