|
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-12-006-033-001/519
(WARA BHAI KA)
|
2612006000NRG24090520230005660
|
09/05/2023
|
JASWINDER KAUR
|
2612006WL000277
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639126980
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-033-001/319
(WARA BHAI KA)
|
2612006000NRG24090520230005656
|
09/05/2023
|
GURDAS SINGH
|
2612006WL000277
|
GURDAS SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639126981
|
|
GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Jaitu
|
PB-12-006-033-001/349
(WARA BHAI KA)
|
2612006000NRG24090520230005657
|
09/05/2023
|
HARBANS KAUR
|
2612006WL000277
|
HARBANS KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639126982
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Jaitu
|
PB-12-006-033-001/511
(WARA BHAI KA)
|
2612006000NRG24090520230005658
|
09/05/2023
|
GURDEEP SINGH
|
2612006WL000277
|
GURDEEP SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639126983
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-033-001/511
(WARA BHAI KA)
|
2612006000NRG24090520230005659
|
09/05/2023
|
PARMJIT KAUR
|
2612006WL000277
|
PARMJIT KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639126984
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3030
|
3030
|
|
|
|
|
|
|
|