|
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-12-006-097-001/355
(RULIA SINGH NAGAR)
|
2612007000NRG24240420230002619
|
24/04/2023
|
amarjeet KAUR
|
2612007WL000118
|
amarjeet KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638078532
|
|
MRS AMARJEET KAUR
|
()
|
|
2
|
Jaitu
|
PB-12-006-097-001/365
(RULIA SINGH NAGAR)
|
2612007000NRG24240420230002621
|
24/04/2023
|
BALBIR KAUR
|
2612007WL000118
|
BALBIR KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638078531
|
|
MRS BALBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-031-001/17
(JHAKHAR WALA)
|
2612007000NRG24240420230002614
|
24/04/2023
|
RAMANDEEP KAUR
|
2612007WL000118
|
RAMANDEEP KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638078533
|
|
MRS RAMANDEEP KAUR
|
()
|
|
4
|
Jaitu
|
PB-12-006-110-001/3
(NAVA JHAKKARWALA)
|
2612007000NRG24240420230002622
|
24/04/2023
|
SUNITA
|
2612007WL000118
|
SUNITA
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638078534
|
|
MRS SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-032-001/88
(MALLA)
|
2612007000NRG24240420230002615
|
24/04/2023
|
GURMAIL SINGH
|
2612007WL000118
|
GURMAIL SINGH
|
00692
|
UJVN0002334
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638078535
|
|
GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|