|
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-12-006-032-001/153
(MALLA)
|
2612006000NRG24180720230079616
|
18/07/2023
|
BALWINDER KAUR
|
2612006WL002389
|
BALWINDER KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962392311
|
|
MR CHAND SINGH
|
()
|
|
2
|
Jaitu
|
PB-12-006-032-001/164
(MALLA)
|
2612006000NRG24180720230079617
|
18/07/2023
|
SARABJIT KAUR
|
2612006WL002389
|
SARABJIT KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962392312
|
|
MR GURTEJ SINGH SO RESHAM SINGH
|
()
|
|
3
|
Jaitu
|
PB-12-006-032-001/176
(MALLA)
|
2612006000NRG24180720230079619
|
18/07/2023
|
NIRMAL KAUR
|
2612006WL002389
|
NIRMAL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962392310
|
|
MRS NIRMAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2424
|
2424
|
|
|
|
|
|
|
|