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-12-006-069-001/75 (RAMU WALA)
|
2612006000NRG23310820230237318
|
08/09/2023
|
MITHU SHAH
|
2612006WL0009413
|
MITHU SHAH
|
00354
|
PUNB0025310
|
1410
|
1410
|
Rejected
|
07/11/2023
|
|
7128588462
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-087-001/9 (RORI KAPURA)
|
2612006000NRG23310820230237319
|
08/09/2023
|
PARMINDER SINGH
|
2612006WL0009414
|
PARMINDER SINGH
|
00354
|
PUNB0743100
|
282
|
282
|
Processed
|
07/11/2023
|
|
7128588457
|
|
PARMINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-091-001/552 (RAMAINA)
|
2612006000NRG23310820230237317
|
08/09/2023
|
JASVIR KAUR
|
2612006WL0009412
|
JASVIR KAUR
|
00415
|
SBIN0007745
|
1128
|
1128
|
Rejected
|
07/11/2023
|
|
7128588458
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-054-001/85-A (RAN SINGH WALA)
|
2612006000NRG23310820230237320
|
08/09/2023
|
JASVEER SINGH
|
2612006WL0009415
|
JASVEER SINGH
|
00415
|
SBIN0050044
|
282
|
282
|
Rejected
|
07/11/2023
|
|
7128588459
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-039-001/47 (BAJAKHANA)
|
2612006000NRG23310820230237321
|
08/09/2023
|
KULWINDER KAUR
|
2612006WL0009416
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1128
|
1128
|
Rejected
|
07/11/2023
|
|
7128588461
|
No Such Account
|
|
|
6
|
Jaitu
|
PB-12-006-088-001/423 (BARGARI)
|
2612006000NRG23310820230237316
|
08/09/2023
|
SUKHMANDER KAUR
|
2612006WL0009411
|
SUKHMANDER KAUR
|
00415
|
SBIN0050174
|
1410
|
1410
|
Rejected
|
07/11/2023
|
|
7128588460
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5640
|
5640
|
|
|
|
|
|
|
|