|
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-12-006-090-001/259
(MADHAK)
|
2612006000NRG24180520230009997
|
18/05/2023
|
KARAMJIT KAUR
|
2612006WL000422
|
KARAMJIT KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820580503
|
|
KARAMJIT KAUR
|
()
|
|
2
|
Jaitu
|
PB-12-006-090-001/69
(MADHAK)
|
2612006000NRG24180520230010060
|
18/05/2023
|
RANJEEt KUMAR
|
2612006WL000422
|
RANJEEt KUMAR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Rejected
|
24/05/2023
|
|
1820580500
|
Account closed
|
|
|
|
3
|
Jaitu
|
PB-12-006-090-001/81
(MADHAK)
|
2612006000NRG24180520230010064
|
18/05/2023
|
charanjit kaur
|
2612006WL000422
|
charanjit kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820580504
|
|
charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-090-001/218
(MADHAK)
|
2612006000NRG24180520230009983
|
18/05/2023
|
SARBJEET KAUR
|
2612006WL000422
|
SARBJEET KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820580502
|
|
SARBJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-090-001/283
(MADHAK)
|
2612006000NRG24180520230010010
|
18/05/2023
|
GURPREET SINGH
|
2612006WL000422
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/05/2023
|
|
1820580501
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|