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-12-006-091-001/137 (RAMAINA)
|
2612006000NRG24080920230119212
|
08/09/2023
|
jashanpreet singh
|
2612006WL003807
|
jashanpreet singh
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128589720
|
|
jashanpreet singh
|
()
|
2
|
Jaitu
|
PB-12-006-091-001/588 (RAMAINA)
|
2612006000NRG24080920230119325
|
08/09/2023
|
JASPAL SINGH
|
2612006WL003807
|
JASPAL SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128589721
|
|
JASPAL SINGH
|
()
|
3
|
Jaitu
|
PB-12-006-091-001/645 (RAMAINA)
|
2612006000NRG24080920230119332
|
08/09/2023
|
ROSHNA KAUR
|
2612006WL003807
|
ROSHNA KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128589722
|
|
ROSHNA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-091-001/696 (RAMAINA)
|
2612006000NRG24080920230119337
|
08/09/2023
|
jaswinder singh
|
2612006WL003807
|
jaswinder singh
|
00168
|
ICIC0003558
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128589723
|
|
jaswinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-091-001/182 (RAMAINA)
|
2612006000NRG24080920230119235
|
08/09/2023
|
PARAMJIT KAUR
|
2612006WL003807
|
PARAMJIT KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128589724
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-091-001/696 (RAMAINA)
|
2612006000NRG24080920230119338
|
08/09/2023
|
parminder kaur
|
2612006WL003807
|
parminder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128589726
|
|
parminder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-091-001/454 (RAMAINA)
|
2612006000NRG24080920230119300
|
08/09/2023
|
LOVEPREET KAUR
|
2612006WL003807
|
LOVEPREET KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128589725
|
|
LOVEPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10302
|
10302
|
|
|
|
|
|
|
|