|
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-12-006-079-001/333
(BISHNANDI)
|
2612006000NRG24270920230139387
|
27/09/2023
|
gurjant singh
|
2612006WL004410
|
gurjant singh
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375322753
|
|
gurjant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-117-001/105
(GULABGARH RODHIKPURA)
|
2612006000NRG24270920230139401
|
27/09/2023
|
kuldeep kaur
|
2612006WL004411
|
kuldeep kaur
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375322755
|
|
kuldeep kaur
|
()
|
|
3
|
Jaitu
|
PB-12-006-117-001/109
(GULABGARH RODHIKPURA)
|
2612006000NRG24270920230139403
|
27/09/2023
|
BACHHITAR SINGH
|
2612006WL004411
|
BACHHITAR SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375322756
|
|
BACHHITAR SINGH
|
()
|
|
4
|
Jaitu
|
PB-12-006-117-001/39
(GULABGARH RODHIKPURA)
|
2612006000NRG24270920230139418
|
27/09/2023
|
BALBIR KAUR
|
2612006WL004411
|
BALBIR KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375322754
|
|
BALBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-079-001/281
(BISHNANDI)
|
2612006000NRG24270920230139382
|
27/09/2023
|
JAGJEET SINGH
|
2612006WL004410
|
JAGJEET SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375322757
|
|
MR JAGJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|