|
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-12-006-068-001/252
(SURGHURI)
|
2612006000NRG24081120230165740
|
08/11/2023
|
Pawan Kumar
|
2612006WL005296
|
Pawan Kumar
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011004505
|
|
Pawan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-019-001/125
(KAREER WALI)
|
2612006000NRG24081120230165703
|
08/11/2023
|
SANDIP SINGH
|
2612006WL005295
|
SANDIP SINGH
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011004506
|
|
SANDIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-033-001/485
(WARA BHAI KA)
|
2612006000NRG24081120230165691
|
08/11/2023
|
AMARJIT KAUR
|
2612006WL005294
|
AMARJIT KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011004507
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-068-001/242-A
(SURGHURI)
|
2612006000NRG24081120230165737
|
08/11/2023
|
DAVINDER KAUR
|
2612006WL005296
|
DAVINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011004508
|
|
DAVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5757
|
5757
|
|
|
|
|
|
|
|