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-12-006-094-001/320-A (KASAM BHATTI)
|
2612006000NRG24220820230110118
|
22/08/2023
|
Poonam Meghwal
|
2612006WL003428
|
Poonam Meghwal
|
00048
|
BKID0006549
|
950
|
950
|
Processed
|
28/08/2023
|
|
4910782611
|
|
Poonam Meghwal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-094-001/159 (KASAM BHATTI)
|
2612006000NRG24220820230110032
|
22/08/2023
|
Shinder kaur
|
2612006WL003428
|
Shinder kaur
|
00089
|
CBIN0284296
|
570
|
570
|
Processed
|
28/08/2023
|
|
4910782613
|
|
Shinder kaur
|
()
|
3
|
Jaitu
|
PB-12-006-094-001/298 (KASAM BHATTI)
|
2612006000NRG24220820230110108
|
22/08/2023
|
sonu kaur
|
2612006WL003428
|
sonu kaur
|
00089
|
CBIN0284296
|
760
|
760
|
Processed
|
28/08/2023
|
|
4910782615
|
|
sonu kaur
|
()
|
4
|
Jaitu
|
PB-12-006-094-001/302 (KASAM BHATTI)
|
2612006000NRG24220820230110110
|
22/08/2023
|
JASPREET KAUR
|
2612006WL003428
|
JASPREET KAUR
|
00089
|
CBIN0284296
|
950
|
950
|
Processed
|
28/08/2023
|
|
4910782612
|
|
JASPREET KAUR
|
()
|
5
|
Jaitu
|
PB-12-006-094-001/344 (KASAM BHATTI)
|
2612006000NRG24220820230110131
|
22/08/2023
|
MANJEET KAUR
|
2612006WL003428
|
MANJEET KAUR
|
00089
|
CBIN0284296
|
190
|
190
|
Processed
|
28/08/2023
|
|
4910782616
|
|
MANJEET KAUR
|
()
|
6
|
Jaitu
|
PB-12-006-094-001/57 (KASAM BHATTI)
|
2612006000NRG24220820230110147
|
22/08/2023
|
AMANDEEP KAUR
|
2612006WL003428
|
AMANDEEP KAUR
|
00089
|
CBIN0284296
|
570
|
570
|
Processed
|
28/08/2023
|
|
4910782614
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-094-001/350 (KASAM BHATTI)
|
2612006000NRG24220820230110134
|
22/08/2023
|
SUKHDEEP KAUR
|
2612006WL003428
|
SUKHDEEP KAUR
|
00152
|
HDFC0002253
|
190
|
190
|
Processed
|
28/08/2023
|
|
4910782617
|
|
SUKHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-094-001/341 (KASAM BHATTI)
|
2612006000NRG24220820230110130
|
22/08/2023
|
Neeraj kumari
|
2612006WL003428
|
Neeraj kumari
|
00349
|
PSIB0021269
|
570
|
570
|
Processed
|
28/08/2023
|
|
4910782620
|
|
Neeraj kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-094-001/183-A (KASAM BHATTI)
|
2612006000NRG24220820230110049
|
22/08/2023
|
JASPREET KAUR
|
2612006WL003428
|
JASPREET KAUR
|
00354
|
PUNB0743100
|
950
|
950
|
Processed
|
28/08/2023
|
|
4910782619
|
|
JASPREET KAUR
|
()
|
10
|
Jaitu
|
PB-12-006-094-001/63-A (KASAM BHATTI)
|
2612006000NRG24220820230110150
|
22/08/2023
|
SUKHPREET KAUR
|
2612006WL003428
|
SUKHPREET KAUR
|
00354
|
PUNB0743100
|
760
|
760
|
Processed
|
28/08/2023
|
|
4910782618
|
|
SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6460
|
6460
|
|
|
|
|
|
|
|