|
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-12-006-082-001/118
(BURJ HARI KA)
|
2612006000NRG24231120230174313
|
23/11/2023
|
CHHINDER BIBI
|
2612006WL005739
|
CHHINDER BIBI
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998567152
|
|
SHINDER BIBI
|
HDFC BANK LTD(607152)
|
|
2
|
Jaitu
|
PB-12-006-082-001/186
(BURJ HARI KA)
|
2612006000NRG24231120230174314
|
23/11/2023
|
MANJEET KAUR
|
2612006WL005739
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998567156
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Jaitu
|
PB-12-006-082-001/205
(BURJ HARI KA)
|
2612006000NRG24231120230174315
|
23/11/2023
|
MEEDA BEGAM
|
2612006WL005739
|
MEEDA BEGAM
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998567157
|
|
MRS MEEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jaitu
|
PB-12-006-082-001/37
(BURJ HARI KA)
|
2612006000NRG24231120230174317
|
23/11/2023
|
POOJA KAUR
|
2612006WL005739
|
POOJA KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998567154
|
|
POOJA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-082-001/44
(BURJ HARI KA)
|
2612006000NRG24231120230174318
|
23/11/2023
|
MANDEEP KAUR
|
2612006WL005739
|
MANDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998567155
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jaitu
|
PB-12-006-082-001/80
(BURJ HARI KA)
|
2612006000NRG24231120230174320
|
23/11/2023
|
SATNAM SINGH
|
2612006WL005739
|
SATNAM SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998567153
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|