|
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-12-006-116-001/6
(KOTHE ROMANA ALBEL SINGH)
|
2612006000NRG24020620230027873
|
02/06/2023
|
MANPREET KAUR
|
2612006WL000848
|
MANPREET KAUR
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311664872
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-116-001/8
(KOTHE ROMANA ALBEL SINGH)
|
2612006000NRG24020620230027875
|
02/06/2023
|
MANPREET KAUR
|
2612006WL000848
|
MANPREET KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311664873
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-086-001/58
(ROMANA ALBEL SINGH)
|
2612006000NRG24020620230027869
|
02/06/2023
|
MALKEET SINGH
|
2612006WL000848
|
MALKEET SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311664874
|
|
MALKEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4545
|
4545
|
|
|
|
|
|
|
|