|
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-12-006-053-001/20
(KOTHE KEHER SINGH)
|
2612006000NRG24200420230001984
|
20/04/2023
|
karamjeet kaur
|
2612006WL000088
|
karamjeet kaur
|
00176
|
IDIB000J529
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638140786
|
|
karamjeet kaur
|
()
|
|
2
|
Jaitu
|
PB-12-006-053-001/3-B
(KOTHE KEHER SINGH)
|
2612006000NRG24200420230001987
|
20/04/2023
|
VEERPAL KAUR
|
2612006WL000088
|
VEERPAL KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638140787
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-053-001/1-A
(KOTHE KEHER SINGH)
|
2612006000NRG24200420230001979
|
20/04/2023
|
KASHMIR SINGH
|
2612006WL000088
|
KASHMIR SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638140788
|
|
KASHMIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3333
|
3333
|
|
|
|
|
|
|
|