|
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-12-006-056-001/184
(KOTHE MEHLARH)
|
2612006000NRG24250520230016253
|
25/05/2023
|
JAGDEV SINGH
|
2612006WL000588
|
JAGDEV SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267551407
|
|
JAGDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-056-001/213
(KOTHE MEHLARH)
|
2612006000NRG24250520230016258
|
25/05/2023
|
JASWINDER SINGH
|
2612006WL000588
|
JASWINDER SINGH
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267551406
|
|
JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-056-001/171
(KOTHE MEHLARH)
|
2612006000NRG24250520230016252
|
25/05/2023
|
SHINDER KAUR
|
2612006WL000588
|
SHINDER KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267551408
|
|
MRS SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4848
|
4848
|
|
|
|
|
|
|
|