|
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-12-006-053-001/26
(KOTHE KEHER SINGH)
|
2612006000NRG23070720230237282
|
07/07/2023
|
GURPREET KAUR
|
2612006WL0009388
|
GURPREET KAUR
|
00176
|
IDIB000J529
|
1410
|
1410
|
Processed
|
17/07/2023
|
|
3504184634
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-049-001/294-A
(SARAWAN)
|
2612006000NRG23070720230237283
|
07/07/2023
|
SHIKANDER SINGH
|
2612006WL0009389
|
SHIKANDER SINGH
|
00349
|
PSIB0000510
|
846
|
846
|
Rejected
|
17/07/2023
|
|
3504184636
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-054-001/43
(RAN SINGH WALA)
|
2612006000NRG23070720230237281
|
07/07/2023
|
SUKHPAL KAUR
|
2612006WL0009387
|
SUKHPAL KAUR
|
00415
|
SBIN0050174
|
225
|
225
|
Processed
|
17/07/2023
|
|
3504184635
|
|
MR SUKHPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2481
|
2481
|
|
|
|
|
|
|
|