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-12-006-016-001/258 (GONDARA)
|
2612006000NRG24080520230005399
|
08/05/2023
|
RESHAM SINGH
|
2612006WL000263
|
RESHAM SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638023449
|
|
MR RESHAM SINGH
|
()
|
2
|
Jaitu
|
PB-12-006-016-001/258 (GONDARA)
|
2612006000NRG24080520230005398
|
08/05/2023
|
RESHAM SINGH
|
2612006WL000263
|
RESHAM SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638023448
|
|
MR RESHAM SINGH
|
()
|
3
|
Jaitu
|
PB-12-006-016-001/93 (GONDARA)
|
2612006000NRG24080520230005417
|
08/05/2023
|
Balveer Kaur
|
2612006WL000263
|
Balveer Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638023450
|
|
MRS BALVIR KAUR
|
()
|
4
|
Jaitu
|
PB-12-006-016-001/93 (GONDARA)
|
2612006000NRG24080520230005416
|
08/05/2023
|
Balveer Kaur
|
2612006WL000263
|
Balveer Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638023451
|
|
MRS BALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|