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-12-006-015-001/7 (GURUSAR)
|
2612006000NRG24030720230069270
|
03/07/2023
|
BOOTA SINGH
|
2612006WL001937
|
BOOTA SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
14/07/2023
|
|
3436260052
|
|
BOOTA SINGH
|
()
|
2
|
Jaitu
|
PB-12-006-015-001/74 (GURUSAR)
|
2612006000NRG24030720230069273
|
03/07/2023
|
KARMJEET KAUR
|
2612006WL001937
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3436260051
|
|
KARMJEET KAUR
|
()
|
3
|
Jaitu
|
PB-12-006-043-001/329 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24030720230069013
|
03/07/2023
|
BABU SINGH
|
2612007WL001918
|
BABU SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3436260053
|
|
BABU SINGH
|
()
|
4
|
Jaitu
|
PB-12-006-043-001/41 (Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24030720230069033
|
03/07/2023
|
KAMMI
|
2612007WL001918
|
KAMMI
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3436260054
|
|
KAMMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3030
|
3030
|
|
|
|
|
|
|
|