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-12-007-002-001/26 (Bisnandi Khurd)
|
2612007000NRG24091020230149338
|
09/10/2023
|
karamjit kaur
|
2612007WL004690
|
karamjit kaur
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375367110
|
|
karamjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-007-002-001/22 (Bisnandi Khurd)
|
2612006000NRG24091020230149311
|
09/10/2023
|
balwant kaur
|
2612006WL004689
|
balwant kaur
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375367111
|
|
MRS BALWANT KAUR SDM
|
()
|
3
|
Jaitu
|
PB-12-007-002-001/22 (Bisnandi Khurd)
|
2612006000NRG24091020230149367
|
09/10/2023
|
balwant kaur
|
2612006WL004691
|
balwant kaur
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375367112
|
|
MRS BALWANT KAUR SDM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2121
|
2121
|
|
|
|
|
|
|
|