|
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-12-006-091-001/14
(RAMAINA)
|
2612006000NRG24290820230113961
|
29/08/2023
|
SURJIT SINGH
|
2612006WL003578
|
SURJIT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5082639888
|
|
SURJIT SINGH
|
()
|
|
2
|
Jaitu
|
PB-12-006-091-001/15-A
(RAMAINA)
|
2612006000NRG24290820230113965
|
29/08/2023
|
simranjeet kaur
|
2612006WL003578
|
simranjeet kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5082639892
|
|
simranjeet kaur
|
()
|
|
3
|
Jaitu
|
PB-12-006-091-001/186
(RAMAINA)
|
2612006000NRG24290820230113972
|
29/08/2023
|
KULDEEP KAUR
|
2612006WL003578
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5082639891
|
|
KULDEEP KAUR
|
()
|
|
4
|
Jaitu
|
PB-12-006-091-001/252
(RAMAINA)
|
2612006000NRG24290820230113981
|
29/08/2023
|
ANGREJ KAUR
|
2612006WL003578
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
02/09/2023
|
|
5082639893
|
|
ANGREJ KAUR
|
()
|
|
5
|
Jaitu
|
PB-12-006-091-001/504-A
(RAMAINA)
|
2612006000NRG24290820230114014
|
29/08/2023
|
khushpreet kaur
|
2612006WL003578
|
khushpreet kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5082639890
|
|
khushpreet kaur
|
()
|
|
6
|
Jaitu
|
PB-12-006-091-001/571
(RAMAINA)
|
2612006000NRG24290820230114017
|
29/08/2023
|
GURDEV KAUR
|
2612006WL003578
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5082639889
|
|
GURDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9696
|
9696
|
|
|
|
|
|
|
|