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-12-006-015-001/71 (GURUSAR)
|
2612006000NRG24141220230198354
|
14/12/2023
|
BADAL SINGH
|
2612006WL006505
|
BADAL SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154044551
|
|
BADAL SINGH
|
()
|
2
|
Jaitu
|
PB-12-006-015-001/74 (GURUSAR)
|
2612006000NRG24141220230198355
|
14/12/2023
|
KARMJEET KAUR
|
2612006WL006505
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/03/2024
|
|
1154044552
|
|
KARMJEET KAUR
|
()
|
3
|
Jaitu
|
PB-12-006-019-001/115 (KAREER WALI)
|
2612006000NRG24141220230198010
|
14/12/2023
|
KARAMJIT KAUR
|
2612006WL006494
|
KARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154044549
|
|
KARAMJIT KAUR
|
()
|
4
|
Jaitu
|
PB-12-006-091-001/57 (RAMAINA)
|
2612006000NRG24141220230198401
|
14/12/2023
|
JAGRAJ SINGH
|
2612006WL006508
|
JAGRAJ SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154044550
|
|
JAGRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|