|
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-12-006-033-001/473
(WARA BHAI KA)
|
2612006000NRG24261020230158410
|
26/10/2023
|
BALVEER SINGH
|
2612006WL005043
|
BALVEER SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
22/11/2023
|
|
7901830261
|
|
BALVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-049-001/121
(SARAWAN)
|
2612006000NRG24261020230157744
|
26/10/2023
|
SUKHDEEP KAUR
|
2612006WL005011
|
SUKHDEEP KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901830263
|
|
SUKHDEEP KAUR
|
()
|
|
3
|
Jaitu
|
PB-12-006-049-001/223
(SARAWAN)
|
2612006000NRG24261020230157767
|
26/10/2023
|
MALKIT SINGH
|
2612006WL005011
|
MALKIT SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
22/11/2023
|
|
7901830260
|
|
MALKIT SINGH
|
()
|
|
4
|
Jaitu
|
PB-12-006-049-001/248
(SARAWAN)
|
2612006000NRG24261020230157771
|
26/10/2023
|
KULWINDER SINGH
|
2612006WL005011
|
KULWINDER SINGH
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
22/11/2023
|
|
7901830264
|
|
KULWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-046-001/255
(LAMBWALI)
|
2612006000NRG24261020230158383
|
26/10/2023
|
MANJEET KAUR
|
2612006WL005042
|
MANJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901830262
|
|
MRS MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5151
|
5151
|
|
|
|
|
|
|
|