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-12-006-005-001/38 (RAO WALA)
|
2612006000NRG24170520230008962
|
17/05/2023
|
SHUBDEEP KAUR
|
2612006WL000383
|
SHUBDEEP KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819370395
|
|
SHUBDEEP KAUR
|
()
|
2
|
Jaitu
|
PB-12-006-005-001/40 (RAO WALA)
|
2612006000NRG24170520230008963
|
17/05/2023
|
GURPREET KAUR
|
2612006WL000383
|
GURPREET KAUR
|
00349
|
PSIB0000116
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819370396
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-005-001/24 (RAO WALA)
|
2612006000NRG24170520230008950
|
17/05/2023
|
MANPREET KAUR
|
2612006WL000383
|
MANPREET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819370398
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-005-001/63 (RAO WALA)
|
2612006000NRG24170520230008973
|
17/05/2023
|
KARMJIT KAUR
|
2612006WL000383
|
KARMJIT KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819370397
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5151
|
5151
|
|
|
|
|
|
|
|