|
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)
|
2612006000NRG24180920230129400
|
18/09/2023
|
AMARJEET SINGH
|
2612006WL004132
|
AMARJEET SINGH
|
00152
|
HDFC0003167
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263087848
|
|
AMARJEET SINGH
|
()
|
|
2
|
Jaitu
|
PB-12-006-055-001/6
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24180920230129402
|
18/09/2023
|
CHARNJEET SINGH
|
2612006WL004132
|
CHARNJEET SINGH
|
00152
|
HDFC0003167
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263087847
|
|
CHARNJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-025-001/335
(BAHBAL KHURD)
|
2612006000NRG24180920230129389
|
18/09/2023
|
HARJINDER SINGH
|
2612006WL004132
|
HARJINDER SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263087849
|
|
HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-055-001/84
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24180920230129403
|
18/09/2023
|
HARPREET SINGH
|
2612006WL004132
|
HARPREET SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263087850
|
|
MR HARPREET SINGH UG KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-039-001/66
(BAJAKHANA KHURD)
|
2612006000NRG24180920230129395
|
18/09/2023
|
MANJEET SINGH
|
2612006WL004132
|
MANJEET SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263087851
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|