|
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-12-006-044-001/55
(FATEHGARH)
|
2612006000NRG24120620230041651
|
12/06/2023
|
DARSHAN SINGH
|
2612006WL001206
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565770166
|
|
DARSHAN SINGH
|
()
|
|
2
|
Jaitu
|
PB-12-006-044-001/70
(FATEHGARH)
|
2612006000NRG24120620230041656
|
12/06/2023
|
BAGHAN KAUR
|
2612006WL001206
|
BAGHAN KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565770167
|
|
BAGHAN KAUR
|
()
|
|
3
|
Jaitu
|
PB-12-006-056-001/74
(KOTHE MEHLARH)
|
2612006000NRG24120620230041682
|
12/06/2023
|
SUKHMANDER KAUR
|
2612006WL001207
|
SUKHMANDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2565770168
|
|
SUKHMANDER KAUR
|
()
|
|
4
|
Jaitu
|
PB-12-006-066-001/30-A
(MATTA)
|
2612006000NRG24120620230041810
|
12/06/2023
|
BALWINDER KAUR
|
2612006WL001208
|
BALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565770173
|
|
BALWINDER KAUR
|
()
|
|
5
|
Jaitu
|
PB-12-006-066-001/360
(MATTA)
|
2612006000NRG24120620230041852
|
12/06/2023
|
GUAB KUAR
|
2612006WL001208
|
GUAB KUAR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2565770170
|
|
GUAB KUAR
|
()
|
|
6
|
Jaitu
|
PB-12-006-066-001/418
(MATTA)
|
2612006000NRG24120620230041888
|
12/06/2023
|
MALKIT KAUR
|
2612006WL001208
|
MALKIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2565770169
|
|
MALKIT KAUR
|
()
|
|
7
|
Jaitu
|
PB-12-006-066-001/522
(MATTA)
|
2612006000NRG24120620230041947
|
12/06/2023
|
PARMJEET KAUR
|
2612006WL001208
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565770172
|
|
PARMJEET KAUR
|
()
|
|
8
|
Jaitu
|
PB-12-006-066-001/709
(MATTA)
|
2612006000NRG24120620230042022
|
12/06/2023
|
PARVINDER KAUR
|
2612006WL001208
|
PARVINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2565770171
|
|
PARVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13332
|
13332
|
|
|
|
|
|
|
|