|
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-12-006-087-001/12
(RORI KAPURA)
|
2612006000NRG24080920230119057
|
08/09/2023
|
SANDEEP KAUR
|
2612006WL003806
|
SANDEEP KAUR
|
00354
|
PUNB0025310
|
774
|
774
|
Processed
|
07/11/2023
|
|
7128590275
|
|
SANDEEP KAUR
|
()
|
|
2
|
Jaitu
|
PB-12-006-087-001/194
(RORI KAPURA)
|
2612006000NRG24080920230119095
|
08/09/2023
|
Manjeet kaur
|
2612006WL003806
|
Manjeet kaur
|
00354
|
PUNB0025310
|
258
|
258
|
Processed
|
07/11/2023
|
|
7128590276
|
|
Manjeet kaur
|
()
|
|
3
|
Jaitu
|
PB-12-006-087-001/194
(RORI KAPURA)
|
2612006000NRG24080920230119094
|
08/09/2023
|
Sukha singh
|
2612006WL003806
|
Sukha singh
|
00354
|
PUNB0025310
|
258
|
258
|
Processed
|
07/11/2023
|
|
7128590274
|
|
Sukha singh
|
()
|
|
4
|
Jaitu
|
PB-12-006-087-001/321
(RORI KAPURA)
|
2612006000NRG24080920230119155
|
08/09/2023
|
USHA RANI
|
2612006WL003806
|
USHA RANI
|
00354
|
PUNB0025310
|
258
|
258
|
Processed
|
07/11/2023
|
|
7128590277
|
|
USHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-087-001/181
(RORI KAPURA)
|
2612006000NRG24080920230119089
|
08/09/2023
|
KARAMJEET KAUR
|
2612006WL003806
|
KARAMJEET KAUR
|
00354
|
PUNB0743100
|
1032
|
1032
|
Processed
|
07/11/2023
|
|
7128590272
|
|
KARAMJEET KAUR
|
()
|
|
6
|
Jaitu
|
PB-12-006-087-001/203
(RORI KAPURA)
|
2612006000NRG24080920230119103
|
08/09/2023
|
SHINDER PAL KAUR
|
2612006WL003806
|
SHINDER PAL KAUR
|
00354
|
PUNB0743100
|
516
|
516
|
Processed
|
07/11/2023
|
|
7128590273
|
|
SHINDER PAL KAUR
|
()
|
|
7
|
Jaitu
|
PB-12-006-087-001/268
(RORI KAPURA)
|
2612006000NRG24080920230119142
|
08/09/2023
|
D C SINGH
|
2612006WL003806
|
D C SINGH
|
00354
|
PUNB0743100
|
258
|
258
|
Processed
|
07/11/2023
|
|
7128590269
|
|
D C SINGH
|
()
|
|
8
|
Jaitu
|
PB-12-006-087-001/277
(RORI KAPURA)
|
2612006000NRG24080920230119147
|
08/09/2023
|
CHHAMIBER SINGH
|
2612006WL003806
|
CHHAMIBER SINGH
|
00354
|
PUNB0743100
|
1290
|
1290
|
Processed
|
07/11/2023
|
|
7128590271
|
|
CHHAMIBER SINGH
|
()
|
|
9
|
Jaitu
|
PB-12-006-087-001/279
(RORI KAPURA)
|
2612006000NRG24080920230119149
|
08/09/2023
|
DARSHAN SINGH
|
2612006WL003806
|
DARSHAN SINGH
|
00354
|
PUNB0743100
|
774
|
774
|
Processed
|
07/11/2023
|
|
7128590270
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5418
|
5418
|
|
|
|
|
|
|
|