|
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-12-006-049-001/103
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145502
|
04/10/2023
|
NEELA SINGH
|
2612007WL004588
|
NEELA SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375405324
|
|
NEELA SINGH
|
()
|
|
2
|
Jaitu
|
PB-12-006-049-001/112
(SARAWAN)
|
2612007000NRG24041020230145506
|
04/10/2023
|
JALOUR SINGH
|
2612007WL004588
|
JALOUR SINGH
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375405325
|
|
JALOUR SINGH
|
()
|
|
3
|
Jaitu
|
PB-12-006-049-001/369
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145562
|
04/10/2023
|
MANPREET KAUR
|
2612007WL004588
|
MANPREET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375405327
|
|
MANPREET KAUR
|
()
|
|
4
|
Jaitu
|
PB-12-006-049-001/385
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145564
|
04/10/2023
|
SHARAANJEET KAUR
|
2612007WL004588
|
SHARAANJEET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375405326
|
|
SHARAANJEET KAUR
|
()
|
|
5
|
Jaitu
|
PB-12-007-005-001/19
(Dashmesh Nagar Sarawan)
|
2612007000NRG24041020230145577
|
04/10/2023
|
LACHMAN SINGH
|
2612007WL004588
|
LACHMAN SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375405328
|
|
LACHMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6060
|
6060
|
|
|
|
|
|
|
|