|
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-12-006-085-001/426
(DHAPAI)
|
2612006000NRG24100420230000004
|
10/04/2023
|
KAKU SINGH
|
2612006WL00004
|
KAKU SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533321385
|
|
KAKA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-049-001/440
(SARAWAN)
|
2612006000NRG24100420230000002
|
10/04/2023
|
NASIB KAUR
|
2612006WL00002
|
NASIB KAUR
|
00165
|
IBKL0001774
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533321384
|
|
Nasib Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-049-001/200
(Dashmesh Nagar Sarawan)
|
2612006000NRG24100420230000003
|
10/04/2023
|
RANI KAUR
|
2612006WL00003
|
RANI KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533321383
|
|
RANI KAUR WO RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Jaitu
|
PB-12-006-049-001/94
(SARAWAN)
|
2612006000NRG24100420230000005
|
10/04/2023
|
HARBANS KAUR
|
2612006WL00005
|
HARBANS KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533321382
|
|
HARBANS KAUR W/O PRITAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|