|
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-12-006-055-001/187
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035462
|
07/06/2023
|
JAGJEET SINGH
|
2612006WL001008
|
JAGJEET SINGH
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403555298
|
|
MR JAGJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-055-001/124
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035427
|
07/06/2023
|
BABALJEET KAUR
|
2612006WL001008
|
BABALJEET KAUR
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
10/06/2023
|
|
2403555303
|
|
MRS BABALJEET KAUR
|
()
|
|
3
|
Jaitu
|
PB-12-006-055-001/2
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035469
|
07/06/2023
|
PARMJEET KAUR
|
2612006WL001008
|
PARMJEET KAUR
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
10/06/2023
|
|
2403555304
|
|
MRS PARAMJEET KAUR
|
()
|
|
4
|
Jaitu
|
PB-12-006-055-001/22
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035474
|
07/06/2023
|
PARAMJEET KAUR
|
2612006WL001008
|
PARAMJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403555302
|
|
MRS PARMJEET KAUR
|
()
|
|
5
|
Jaitu
|
PB-12-006-055-001/268
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035483
|
07/06/2023
|
AMARJEET SINGH
|
2612006WL001008
|
AMARJEET SINGH
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
10/06/2023
|
|
2403555299
|
|
MR AMARJIT SINGH
|
()
|
|
6
|
Jaitu
|
PB-12-006-055-001/68
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035515
|
07/06/2023
|
BALJINDER SINGH
|
2612006WL001008
|
BALJINDER SINGH
|
00415
|
SBIN0050174
|
1470
|
1470
|
Processed
|
10/06/2023
|
|
2403555300
|
|
MR BALJINDER SINGH DSSO SO GUR DIAL SING
|
()
|
|
7
|
Jaitu
|
PB-12-006-055-001/90
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24070620230035533
|
07/06/2023
|
LOVEPREET KAUR
|
2612006WL001008
|
LOVEPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403555301
|
|
MRS LOVEPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9213
|
9213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10728
|
10728
|
|
|
|
|
|
|
|