|
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-12-006-007-001/2
(UKANDWALA)
|
2612006000NRG24250520230015263
|
25/05/2023
|
VEERPAL KAUR
|
2612006WL000572
|
VEERPAL KAUR
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267551400
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-007-001/23
(UKANDWALA)
|
2612006000NRG24250520230015266
|
25/05/2023
|
HARPREET KAUR
|
2612006WL000572
|
HARPREET KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267551399
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-007-001/180
(UKANDWALA)
|
2612006000NRG24250520230015257
|
25/05/2023
|
GURMEET KAUR
|
2612006WL000572
|
GURMEET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267551398
|
|
GURMEET KAUR
|
()
|
|
4
|
Jaitu
|
PB-12-006-007-001/92
(UKANDWALA)
|
2612006000NRG24250520230015304
|
25/05/2023
|
MANPREET KAUR
|
2612006WL000572
|
MANPREET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267551397
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-007-001/191
(UKANDWALA)
|
2612006000NRG24250520230015262
|
25/05/2023
|
SHINDER KAUR
|
2612006WL000572
|
SHINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267551396
|
|
MRS SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|