|
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-12-006-039-001/341
(BAJAKHANA KHURD)
|
2612006000NRG24240520230014648
|
24/05/2023
|
IQBAL KAUR
|
2612006WL000557
|
IQBAL KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267550109
|
|
IQBAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-039-001/58
(BAJAKHANA KHURD)
|
2612006000NRG24240520230014652
|
24/05/2023
|
KULVIR SINGH
|
2612006WL000557
|
KULVIR SINGH
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267550111
|
|
MR KULVIR SINGH
|
()
|
|
3
|
Jaitu
|
PB-12-006-114-001/42
(BAJAKHANA KHURD)
|
2612006000NRG24240520230014672
|
24/05/2023
|
AMANDEEP KAUR
|
2612006WL000557
|
AMANDEEP KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267550112
|
|
MRS AMANDEEP KAUR WO CHARANJEET SINGH
|
()
|
|
4
|
Jaitu
|
PB-12-006-115-001/62
(BAJAKHANA KHURD)
|
2612006000NRG24240520230014693
|
24/05/2023
|
SHINDER KAUR
|
2612006WL000557
|
SHINDER KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267550110
|
|
MRS SINDER KAUR WO JALOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5151
|
5151
|
|
|
|
|
|
|
|