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-12-006-057-001/184 (GUMTI KHURAD)
|
2612006000NRG24170820230104655
|
17/08/2023
|
VEERPAL KAUR
|
2612006WL003239
|
VEERPAL KAUR
|
00176
|
IDIB000J529
|
606
|
606
|
Processed
|
25/08/2023
|
|
4830390614
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-057-001/102 (GUMTI KHURAD)
|
2612006000NRG24170820230104631
|
17/08/2023
|
GURJIT KAUR
|
2612006WL003239
|
GURJIT KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4830390615
|
|
MR JAGJEET SINGH
|
()
|
3
|
Jaitu
|
PB-12-006-057-001/120 (GUMTI KHURAD)
|
2612006000NRG24170820230104637
|
17/08/2023
|
BALJIT SINGH
|
2612006WL003239
|
BALJIT SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4830390616
|
|
MR BALJIT SINGH
|
()
|
4
|
Jaitu
|
PB-12-006-057-001/404 (GUMTI KHURAD)
|
2612006000NRG24170820230104703
|
17/08/2023
|
AMANDEEP KAUR
|
2612006WL003239
|
AMANDEEP KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4830390617
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5151
|
5151
|
|
|
|
|
|
|
|