|
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-12-006-088-001/425
(BARGARI)
|
2612006000NRG24180820230106592
|
18/08/2023
|
Malkit Kaur
|
2612006WL003292
|
Malkit Kaur
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910785712
|
|
Malkit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-088-001/217
(BARGARI)
|
2612006000NRG24180820230106542
|
18/08/2023
|
MANJEET KAUR
|
2612006WL003292
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910785713
|
|
MRS MANJIT KAUR
|
()
|
|
3
|
Jaitu
|
PB-12-006-088-001/227
(BARGARI)
|
2612006000NRG24180820230106549
|
18/08/2023
|
SUKHDEV KAUR
|
2612006WL003292
|
SUKHDEV KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910785715
|
|
MRS SUKHDEV KAUR
|
()
|
|
4
|
Jaitu
|
PB-12-006-088-001/229
(BARGARI)
|
2612006000NRG24180820230106550
|
18/08/2023
|
JASWANT SINGH
|
2612006WL003292
|
JASWANT SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910785718
|
|
MR JASWANT SINGH SO KISHAN SINGH
|
()
|
|
5
|
Jaitu
|
PB-12-006-088-001/274
(BARGARI)
|
2612006000NRG24180820230106565
|
18/08/2023
|
AMAR SINGH
|
2612006WL003292
|
AMAR SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910785716
|
|
MR AMAR SINGH
|
()
|
|
6
|
Jaitu
|
PB-12-006-088-001/291
(BARGARI)
|
2612006000NRG24180820230106569
|
18/08/2023
|
Kirana Kaur
|
2612006WL003292
|
Kirana Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910785714
|
|
MRS KIRANA KAUR
|
()
|
|
7
|
Jaitu
|
PB-12-006-088-001/307
(BARGARI)
|
2612006000NRG24180820230106573
|
18/08/2023
|
GURDEV KAUR
|
2612006WL003292
|
GURDEV KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910785720
|
|
MRS GURDEV KAUR
|
()
|
|
8
|
Jaitu
|
PB-12-006-088-001/379-A
(BARGARI)
|
2612006000NRG24180820230106581
|
18/08/2023
|
KAKA SINGH
|
2612006WL003292
|
KAKA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910785717
|
|
MR KAKA SINGH
|
()
|
|
9
|
Jaitu
|
PB-12-006-088-001/419
(BARGARI)
|
2612006000NRG24180820230106591
|
18/08/2023
|
JASWINDER KAUR
|
2612006WL003292
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910785719
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15453
|
15453
|
|
|
|
|
|
|
|