|
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-12-006-047-001/112
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038451
|
09/06/2023
|
JASWINDER KAUR
|
2612006WL001073
|
JASWINDER KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
14/06/2023
|
|
2545453291
|
|
JASWINDER KAUR
|
()
|
|
2
|
Jaitu
|
PB-12-006-047-001/274
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038486
|
09/06/2023
|
AMANDEEP KAUR
|
2612006WL001073
|
AMANDEEP KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
14/06/2023
|
|
2545453293
|
|
AMANDEEP KAUR
|
()
|
|
3
|
Jaitu
|
PB-12-006-047-001/299-A
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038489
|
09/06/2023
|
GURMAIL KAUR
|
2612006WL001073
|
GURMAIL KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
14/06/2023
|
|
2545453290
|
|
GURMAIL KAUR
|
()
|
|
4
|
Jaitu
|
PB-12-006-047-001/305
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038492
|
09/06/2023
|
MALL SINGH
|
2612006WL001073
|
MALL SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
14/06/2023
|
|
2545453295
|
|
MALL SINGH
|
()
|
|
5
|
Jaitu
|
PB-12-006-047-001/309
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038494
|
09/06/2023
|
BHADHUR SINGH
|
2612006WL001073
|
BHADHUR SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
14/06/2023
|
|
2545453289
|
|
BHADHUR SINGH
|
()
|
|
6
|
Jaitu
|
PB-12-006-047-001/447
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038512
|
09/06/2023
|
KULDEEP KAUR
|
2612006WL001073
|
KULDEEP KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
14/06/2023
|
|
2545453292
|
|
KULDEEP KAUR
|
()
|
|
7
|
Jaitu
|
PB-12-006-047-001/59
(ROMANA AJIT SINGH)
|
2612006000NRG24090620230038522
|
09/06/2023
|
GURJANT SINGH
|
2612006WL001073
|
GURJANT SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
14/06/2023
|
|
2545453294
|
|
GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3939
|
3939
|
|
|
|
|
|
|
|