|
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
|
Kot Kapura
|
PB-12-006-030-001/178
(JALALEANA)
|
2612006000NRG24100820230097866
|
10/08/2023
|
MANPREET KAUR
|
2612006WL0003064
|
MANPREET KAUR
|
00349
|
PSIB0000090
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662114686
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-030-001/85
(JALALEANA)
|
2612006000NRG24100820230097867
|
10/08/2023
|
GURDEV SINGH
|
2612006WL0003064
|
GURDEV SINGH
|
00349
|
PSIB0000342
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662114687
|
|
GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-022-001/110
(KOTHE DHARIWAL)
|
2612006000NRG24100820230097868
|
10/08/2023
|
BALJEET KAUR
|
2612006WL0003065
|
BALJEET KAUR
|
00462
|
UCBA0002160
|
606
|
606
|
Processed
|
18/08/2023
|
|
4662114688
|
|
BALJEET KAUR WO KEWAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2727
|
2727
|
|
|
|
|
|
|
|