|
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-12-006-055-001/262-A
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24250920230136957
|
25/09/2023
|
AMARJEET SINGH
|
2612006WL004324
|
AMARJEET SINGH
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375326787
|
|
AMARJEET SINGH
|
()
|
|
2
|
Jaitu
|
PB-12-006-055-001/6
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24250920230136959
|
25/09/2023
|
CHARNJEET SINGH
|
2612006WL004324
|
CHARNJEET SINGH
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375326786
|
|
CHARNJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-055-001/84
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24250920230136960
|
25/09/2023
|
HARPREET SINGH
|
2612006WL004324
|
HARPREET SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375326788
|
|
MR HARPREET SINGH UG KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-039-001/66
(BAJAKHANA KHURD)
|
2612006000NRG24250920230136952
|
25/09/2023
|
MANJEET SINGH
|
2612006WL004324
|
MANJEET SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375326789
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6969
|
6969
|
|
|
|
|
|
|
|