|
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-12-006-043-001/186
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24190420230001721
|
19/04/2023
|
JOGINDER SINGH
|
2612006WL000076
|
JOGINDER SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638074331
|
|
JOGINDER SINGH
|
()
|
|
2
|
Jaitu
|
PB-12-006-043-001/269
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24190420230001740
|
19/04/2023
|
AMANDEEP KAUR
|
2612006WL000076
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638074332
|
|
AMANDEEP KAUR
|
()
|
|
3
|
Jaitu
|
PB-12-006-043-001/270
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24190420230001741
|
19/04/2023
|
BALJINDER SINGH
|
2612006WL000076
|
BALJINDER SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638074333
|
|
BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2727
|
2727
|
|
|
|
|
|
|
|