|
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-12-006-043-001/125
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180055
|
30/11/2023
|
KARTAR SINGH
|
2612007WL005953
|
KARTAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997453821
|
|
KARTAR SINGH
|
()
|
|
2
|
Jaitu
|
PB-12-006-043-001/277
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180077
|
30/11/2023
|
SUKHJEET KAUR
|
2612007WL005953
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997453818
|
|
SUKHJEET KAUR
|
()
|
|
3
|
Jaitu
|
PB-12-006-043-001/324
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180084
|
30/11/2023
|
SARABJEET KAUR
|
2612007WL005953
|
SARABJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997453819
|
|
SARABJEET KAUR
|
()
|
|
4
|
Jaitu
|
PB-12-006-066-001/695
(MATTA)
|
2612006000NRG24301120230179893
|
30/11/2023
|
HARJEET KAUR
|
2612006WL005948
|
HARJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997453820
|
|
HARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5151
|
5151
|
|
|
|
|
|
|
|