|
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-12-006-017-001/212
(SEDHA SINGH WALA)
|
2612006000NRG24270720230085691
|
27/07/2023
|
GAGANDEEP KAUR
|
2612006WL002615
|
GAGANDEEP KAUR
|
00048
|
BKID0006548
|
303
|
303
|
Processed
|
03/08/2023
|
|
4137227487
|
|
GAGANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-017-001/11-A
(SEDHA SINGH WALA)
|
2612006000NRG24270720230085644
|
27/07/2023
|
BALJEET KAUR
|
2612006WL002615
|
BALJEET KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4137227494
|
|
BALJEET KAUR
|
()
|
|
3
|
Jaitu
|
PB-12-006-017-001/157
(SEDHA SINGH WALA)
|
2612006000NRG24270720230085667
|
27/07/2023
|
SATPAL SINGH
|
2612006WL002615
|
SATPAL SINGH
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227488
|
|
SATPAL SINGH
|
()
|
|
4
|
Jaitu
|
PB-12-006-017-001/167
(SEDHA SINGH WALA)
|
2612006000NRG24270720230085673
|
27/07/2023
|
HARJIT KAUR
|
2612006WL002615
|
HARJIT KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4137227489
|
|
HARJIT KAUR
|
()
|
|
5
|
Jaitu
|
PB-12-006-017-001/181
(SEDHA SINGH WALA)
|
2612006000NRG24270720230085680
|
27/07/2023
|
KAMALDEEP KAUR
|
2612006WL002615
|
KAMALDEEP KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4137227491
|
|
KAMALDEEP KAUR
|
()
|
|
6
|
Jaitu
|
PB-12-006-017-001/209
(SEDHA SINGH WALA)
|
2612006000NRG24270720230085690
|
27/07/2023
|
SUNITA RANI
|
2612006WL002615
|
SUNITA RANI
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227492
|
|
SUNITA RANI
|
()
|
|
7
|
Jaitu
|
PB-12-006-017-001/230
(SEDHA SINGH WALA)
|
2612006000NRG24270720230085696
|
27/07/2023
|
Shinder Kaur
|
2612006WL002615
|
Shinder Kaur
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227493
|
|
Shinder Kaur
|
()
|
|
8
|
Jaitu
|
PB-12-006-017-001/90
(SEDHA SINGH WALA)
|
2612006000NRG24270720230085739
|
27/07/2023
|
SURINDER KAUR
|
2612006WL002615
|
SURINDER KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227490
|
|
SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12120
|
12120
|
|
|
|
|
|
|
|