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-12-006-052-001/38 (KOTHE MAHALLA SINGH)
|
2612006000NRG24141220230198412
|
14/12/2023
|
JASWANT SINGH
|
2612006WL006509
|
JASWANT SINGH
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1167461868
|
|
JASWANT SINGH
|
()
|
2
|
Jaitu
|
PB-12-006-052-001/49 (KOTHE MAHALLA SINGH)
|
2612006000NRG24141220230198413
|
14/12/2023
|
MAMTA DEVI
|
2612006WL006509
|
MAMTA DEVI
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1167461867
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-057-001/120 (GUMTI KHURAD)
|
2612006000NRG24141220230198417
|
14/12/2023
|
BALJIT SINGH
|
2612006WL006510
|
BALJIT SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1167461869
|
|
MR BALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4848
|
4848
|
|
|
|
|
|
|
|