|
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-12-006-082-001/149
(BURJ HARI KA)
|
2612006000NRG24290620230067005
|
29/06/2023
|
MANJEET KAUR
|
2612006WL001798
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439508834
|
|
MS MANJEET KAUR
|
()
|
|
2
|
Jaitu
|
PB-12-006-082-001/186
(BURJ HARI KA)
|
2612006000NRG24290620230067008
|
29/06/2023
|
SATNAM SINGH
|
2612006WL001798
|
SATNAM SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439508833
|
|
MR SATNAM SINGH
|
()
|
|
3
|
Jaitu
|
PB-12-006-082-001/202
(BURJ HARI KA)
|
2612006000NRG24290620230067014
|
29/06/2023
|
PARVEEN
|
2612006WL001798
|
PARVEEN
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439508837
|
|
MRS PARVEEN WO YOSAF KHAN
|
()
|
|
4
|
Jaitu
|
PB-12-006-082-001/219
(BURJ HARI KA)
|
2612006000NRG24290620230067019
|
29/06/2023
|
NAJREEN
|
2612006WL001798
|
NAJREEN
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439508839
|
|
MS NAZREEN NAZREEN
|
()
|
|
5
|
Jaitu
|
PB-12-006-082-001/223
(BURJ HARI KA)
|
2612006000NRG24290620230067021
|
29/06/2023
|
CHARNO KAUR
|
2612006WL001798
|
CHARNO KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439508840
|
|
MS CHARNO CHARNO
|
()
|
|
6
|
Jaitu
|
PB-12-006-082-001/41
(BURJ HARI KA)
|
2612006000NRG24290620230067026
|
29/06/2023
|
GURDEV SINGH
|
2612006WL001798
|
GURDEV SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439508836
|
|
MR GURDEV SINGH
|
()
|
|
7
|
Jaitu
|
PB-12-006-082-001/59
(BURJ HARI KA)
|
2612006000NRG24290620230067029
|
29/06/2023
|
BALJEET KAUR
|
2612006WL001798
|
BALJEET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
14/07/2023
|
|
3439508838
|
|
MRS BALJIT KAUR
|
()
|
|
8
|
Jaitu
|
PB-12-006-082-001/80
(BURJ HARI KA)
|
2612006000NRG24290620230067034
|
29/06/2023
|
HARMEET KAUR
|
2612006WL001798
|
HARMEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439508835
|
|
MRS HARMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|