|
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-12-006-043-001/520
(GOBINDGARH)
|
2612006000NRG24101020230149952
|
10/10/2023
|
Hardeep Singh
|
2612006WL004715
|
Hardeep Singh
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375366070
|
|
Hardeep Singh
|
()
|
|
2
|
Jaitu
|
PB-12-007-017-001/221
(SEDHA SINGH WALA)
|
2612006000NRG24101020230150053
|
10/10/2023
|
JEEWANJOT KAUR
|
2612006WL004720
|
JEEWANJOT KAUR
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375366071
|
|
JEEWANJOT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-017-001/157
(SEDHA SINGH WALA)
|
2612006000NRG24101020230150038
|
10/10/2023
|
SATPAL SINGH
|
2612006WL004720
|
SATPAL SINGH
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375366072
|
|
SATPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-043-001/516
(GOBINDGARH)
|
2612006000NRG24101020230149951
|
10/10/2023
|
Gagandeep Kaur
|
2612006WL004715
|
Gagandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7375366073
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6060
|
6060
|
|
|
|
|
|
|
|