|
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-12-006-086-001/291
(ROMANA ALBEL SINGH)
|
2612006000NRG24060220240219618
|
06/02/2024
|
RAMJIT KAUR
|
2612006WL0007561
|
RAMJIT KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939118792
|
|
RAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-066-001/448
(MATTA)
|
2612006000NRG24060220240219619
|
06/02/2024
|
SUKHJEET KAUR
|
2612006WL0007562
|
SUKHJEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939118789
|
|
SUKHJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-031-001/353
(JHAKHAR WALA)
|
2612006000NRG24060220240219620
|
06/02/2024
|
JASWINDER KAUR
|
2612006WL0007563
|
JASWINDER KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939118790
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-091-001/335
(RAMAINA)
|
2612006000NRG24250120240217082
|
06/02/2024
|
Mangal singh
|
2612006WL0007415
|
Mangal singh
|
00555
|
YESB0000964
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939118791
|
|
Mangal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|