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-12-006-066-001/206-A (MATTA)
|
2612006000NRG24180920230130380
|
18/09/2023
|
JOTI KAUR
|
2612006WL004157
|
JOTI KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263086880
|
|
JOTI KAUR
|
()
|
2
|
Jaitu
|
PB-12-006-066-001/458 (MATTA)
|
2612006000NRG24180920230130421
|
18/09/2023
|
BHOLI KAUR
|
2612006WL004157
|
BHOLI KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263086882
|
|
BHOLI KAUR
|
()
|
3
|
Jaitu
|
PB-12-006-066-001/561 (MATTA)
|
2612006000NRG24180920230130438
|
18/09/2023
|
PARMJEET KAUR
|
2612006WL004157
|
PARMJEET KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263086879
|
|
PARMJEET KAUR
|
()
|
4
|
Jaitu
|
PB-12-006-066-001/665 (MATTA)
|
2612006000NRG24180920230130445
|
18/09/2023
|
DALJEET KAUR
|
2612006WL004157
|
DALJEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263086881
|
|
DALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6060
|
6060
|
|
|
|
|
|
|
|