|
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-12-006-039-001/518
(BAJAKHANA)
|
2612006000NRG24180820230106724
|
18/08/2023
|
JAGSEER SINGH
|
2612006WL003296
|
JAGSEER SINGH
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
28/08/2023
|
|
4910787505
|
|
MR JAGSEER SINGH
|
()
|
|
2
|
Jaitu
|
PB-12-006-114-001/22
(BAJAKHANA KHURD)
|
2612006000NRG24180820230106736
|
18/08/2023
|
JASWINDER SINGH
|
2612006WL003296
|
JASWINDER SINGH
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
28/08/2023
|
|
4910787504
|
|
MR JASWINDER SINGH SO MALKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-039-001/234
(BAJAKHANA KHURD)
|
2612006000NRG24180820230106706
|
18/08/2023
|
VEERPAL KAUR
|
2612006WL003296
|
VEERPAL KAUR
|
00415
|
SBIN0051387
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910787506
|
|
MISS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2121
|
2121
|
|
|
|
|
|
|
|