|
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-12-006-039-001/135
(BAJAKHANA)
|
2612006000NRG24111220230193267
|
11/12/2023
|
BALWINDER KAUR
|
2612006WL006370
|
BALWINDER KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997454437
|
|
BALWINDER KAUR
|
()
|
|
2
|
Jaitu
|
PB-12-006-039-001/32
(BAJAKHANA)
|
2612006000NRG24111220230193283
|
11/12/2023
|
PARMJIT KAUR
|
2612006WL006370
|
PARMJIT KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997454438
|
|
PARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-039-001/480
(BAJAKHANA)
|
2612006000NRG24111220230193291
|
11/12/2023
|
HARPAL SINGH
|
2612006WL006370
|
HARPAL SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997454439
|
|
MR HARPAL SINGH
|
()
|
|
4
|
Jaitu
|
PB-12-006-115-001/70
(BAJAKHANA NAVA)
|
2612006000NRG24111220230193310
|
11/12/2023
|
TIRATH RAM
|
2612006WL006370
|
TIRATH RAM
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997454440
|
|
MR TIRATH RAM SO MUKHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5757
|
5757
|
|
|
|
|
|
|
|