|
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-12-006-044-001/105
(FATEHGARH)
|
2612006000NRG24091020230149087
|
09/10/2023
|
AMARJIT KAUR
|
2612006WL004686
|
AMARJIT KAUR
|
00032
|
UTIB0001644
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375338665
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-044-001/392
(FATEHGARH)
|
2612006000NRG24091020230149214
|
09/10/2023
|
Bahader singh
|
2612006WL004686
|
Bahader singh
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375338662
|
|
Bahader singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-044-001/405
(FATEHGARH)
|
2612006000NRG24091020230149217
|
09/10/2023
|
JASVEER KAUR
|
2612006WL004686
|
JASVEER KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375338661
|
|
JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-015-001/27
(GURUSAR)
|
2612006000NRG24061020230148781
|
09/10/2023
|
HARPAL KAUR
|
2612006WL004675
|
HARPAL KAUR
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375338663
|
|
HARPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-044-001/413
(FATEHGARH)
|
2612006000NRG24091020230149221
|
09/10/2023
|
KULDEEP KAUR
|
2612006WL004686
|
KULDEEP KAUR
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375338664
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5757
|
5757
|
|
|
|
|
|
|
|