|
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-12-006-053-001/11
(KOTHE KEHER SINGH)
|
2612006000NRG24080620230036489
|
08/06/2023
|
INDERJEET KAUR
|
2612006WL001030
|
INDERJEET KAUR
|
00176
|
IDIB000J529
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
2493335329
|
|
INDERJEET KAUR
|
()
|
|
2
|
Jaitu
|
PB-12-006-053-001/2-A
(KOTHE KEHER SINGH)
|
2612006000NRG24080620230036495
|
08/06/2023
|
PARAMJEET KAUR
|
2612006WL001030
|
PARAMJEET KAUR
|
00176
|
IDIB000J529
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
2493335325
|
|
PARAMJEET KAUR
|
()
|
|
3
|
Jaitu
|
PB-12-006-053-001/20
(KOTHE KEHER SINGH)
|
2612006000NRG24080620230036497
|
08/06/2023
|
karamjeet kaur
|
2612006WL001030
|
karamjeet kaur
|
00176
|
IDIB000J529
|
720
|
720
|
Processed
|
13/06/2023
|
|
2493335328
|
|
karamjeet kaur
|
()
|
|
4
|
Jaitu
|
PB-12-006-053-001/3-B
(KOTHE KEHER SINGH)
|
2612006000NRG24080620230036502
|
08/06/2023
|
VEERPAL KAUR
|
2612006WL001030
|
VEERPAL KAUR
|
00176
|
IDIB000J529
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
2493335326
|
|
VEERPAL KAUR
|
()
|
|
5
|
Jaitu
|
PB-12-006-053-001/4-A
(KOTHE KEHER SINGH)
|
2612006000NRG24080620230036504
|
08/06/2023
|
JASPAL KAUR
|
2612006WL001030
|
JASPAL KAUR
|
00176
|
IDIB000J529
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
2493335324
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-053-001/1-A
(KOTHE KEHER SINGH)
|
2612006000NRG24080620230036488
|
08/06/2023
|
KASHMIR SINGH
|
2612006WL001030
|
KASHMIR SINGH
|
00354
|
PUNB0024600
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
2493335327
|
|
KASHMIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-053-001/26
(KOTHE KEHER SINGH)
|
2612006000NRG24080620230036500
|
08/06/2023
|
GURPREET KAUR
|
2612006WL001030
|
GURPREET KAUR
|
00415
|
SBIN0007745
|
1080
|
1080
|
Rejected
|
13/06/2023
|
|
2493335323
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-053-001/15
(KOTHE KEHER SINGH)
|
2612006000NRG24080620230036492
|
08/06/2023
|
HARJINDER KAUR
|
2612006WL001030
|
HARJINDER KAUR
|
00415
|
SBIN0050044
|
1080
|
1080
|
Rejected
|
13/06/2023
|
|
2493335322
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|