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-12-006-033-001/227 (WARA BHAI KA)
|
2612006000NRG24240720230083807
|
24/07/2023
|
KULWINDER KAUR
|
2612006WL002551
|
KULWINDER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955023108
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-033-001/411 (WARA BHAI KA)
|
2612006000NRG24240720230083819
|
24/07/2023
|
KULWINDER KAUR
|
2612006WL002551
|
KULWINDER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955023109
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-046-001/134 (LAMBWALI)
|
2612006000NRG24240720230083760
|
24/07/2023
|
DARSHAN SINGH
|
2612006WL002550
|
DARSHAN SINGH
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955023110
|
|
MR DARSHAN SINGH
|
()
|
4
|
Jaitu
|
PB-12-006-046-001/242 (LAMBWALI)
|
2612006000NRG24240720230083768
|
24/07/2023
|
MANPREET KAUR
|
2612006WL002550
|
MANPREET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955023113
|
|
MRS MANPREET KAUR
|
()
|
5
|
Jaitu
|
PB-12-006-046-001/246 (LAMBWALI)
|
2612006000NRG24240720230083769
|
24/07/2023
|
PARMJEET KAUR
|
2612006WL002550
|
PARMJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955023111
|
|
MRS PARAMJEET KAUR
|
()
|
6
|
Jaitu
|
PB-12-006-046-001/8 (LAMBWALI)
|
2612006000NRG24240720230083793
|
24/07/2023
|
CHINDER KAUR
|
2612006WL002550
|
CHINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955023112
|
|
MRS CHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-046-001/347 (LAMBWALI)
|
2612006000NRG24240720230083785
|
24/07/2023
|
MALKEET SINGH
|
2612006WL002550
|
MALKEET SINGH
|
00462
|
UCBA0002160
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955023114
|
|
MALKEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9999
|
9999
|
|
|
|
|
|
|
|