|
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-12-006-085-001/171
(DHAPAI)
|
2612006000NRG24200420230002020
|
20/04/2023
|
PARMJEET KAUR
|
2612006WL000089
|
PARMJEET KAUR
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638074327
|
|
PARMJEET KAUR
|
()
|
|
2
|
Jaitu
|
PB-12-006-085-001/23
(DHAPAI)
|
2612006000NRG24200420230002038
|
20/04/2023
|
JASVEER KAUR
|
2612006WL000089
|
JASVEER KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638074326
|
|
JASVEER KAUR
|
()
|
|
3
|
Jaitu
|
PB-12-006-085-001/380
(DHAPAI)
|
2612006000NRG24200420230002063
|
20/04/2023
|
MANPREET KAUR
|
2612006WL000089
|
MANPREET KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638074325
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-085-001/133
(DHAPAI)
|
2612006000NRG24200420230002001
|
20/04/2023
|
KULDEEP KAUR
|
2612006WL000089
|
KULDEEP KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638074329
|
|
MRS KULDEEP KAUR
|
()
|
|
5
|
Jaitu
|
PB-12-006-085-001/176
(DHAPAI)
|
2612006000NRG24200420230002022
|
20/04/2023
|
SKINDER SINGH
|
2612006WL000089
|
SKINDER SINGH
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638074328
|
|
MR SIKANDER SINGH
|
()
|
|
6
|
Jaitu
|
PB-12-006-085-001/263
(DHAPAI)
|
2612006000NRG24200420230002044
|
20/04/2023
|
PARMJEET KAUR
|
2612006WL000089
|
PARMJEET KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638074330
|
|
MRS PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|