|
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-12-006-034-001/241
(DOAD)
|
2612006000NRG24300520230022484
|
30/05/2023
|
SANDEEP KAUR
|
2612006WL000751
|
SANDEEP KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266012908
|
|
SANDEEP KAUR
|
()
|
|
2
|
Jaitu
|
PB-12-006-034-001/352
(DOAD)
|
2612006000NRG24300520230022511
|
30/05/2023
|
GURMAIL KAUR
|
2612006WL000751
|
GURMAIL KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266012910
|
|
GURMAIL KAUR
|
()
|
|
3
|
Jaitu
|
PB-12-006-034-001/372
(DOAD)
|
2612006000NRG24300520230022520
|
30/05/2023
|
CHAMKAUR SINGH
|
2612006WL000751
|
CHAMKAUR SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266012913
|
|
CHAMKAUR SINGH
|
()
|
|
4
|
Jaitu
|
PB-12-006-034-001/424
(DOAD)
|
2612006000NRG24300520230022547
|
30/05/2023
|
BALWANT KAUR
|
2612006WL000751
|
BALWANT KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266012911
|
|
BALWANT KAUR
|
()
|
|
5
|
Jaitu
|
PB-12-006-034-001/620
(DOAD)
|
2612006000NRG24300520230022602
|
30/05/2023
|
ANGREJ SINGH
|
2612006WL000751
|
ANGREJ SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266012909
|
|
ANGREJ SINGH
|
()
|
|
6
|
Jaitu
|
PB-12-006-034-001/765
(DOAD)
|
2612006000NRG24300520230022622
|
30/05/2023
|
LAKHWINDER KAUR
|
2612006WL000751
|
LAKHWINDER KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266012912
|
|
LAKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6969
|
6969
|
|
|
|
|
|
|
|