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-12-006-007-001/119 (UKANDWALA)
|
2612006000NRG24220920230134948
|
22/09/2023
|
SHINDER KAUR
|
2612006WL004283
|
SHINDER KAUR
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375394067
|
|
SHINDER KAUR
|
()
|
2
|
Jaitu
|
PB-12-006-007-001/150 (UKANDWALA)
|
2612006000NRG24220920230134964
|
22/09/2023
|
RAJVEER KAUR
|
2612006WL004283
|
RAJVEER KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375394066
|
|
RAJVEER KAUR
|
()
|
3
|
Jaitu
|
PB-12-006-007-001/158 (UKANDWALA)
|
2612006000NRG24220920230134968
|
22/09/2023
|
BHUPINDER SINGH
|
2612006WL004283
|
BHUPINDER SINGH
|
00048
|
BKID0006548
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375394064
|
|
BHUPINDER SINGH
|
()
|
4
|
Jaitu
|
PB-12-006-007-001/39 (UKANDWALA)
|
2612006000NRG24220920230134989
|
22/09/2023
|
IQBAL SINGH
|
2612006WL004283
|
IQBAL SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375394065
|
|
IQBAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-007-001/124 (UKANDWALA)
|
2612006000NRG24220920230134951
|
22/09/2023
|
MANDEEP KAUR
|
2612006WL004283
|
MANDEEP KAUR
|
00078
|
CNRB0005886
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375394069
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-007-001/123 (UKANDWALA)
|
2612006000NRG24220920230134950
|
22/09/2023
|
GURDASS SINGH
|
2612006WL004283
|
GURDASS SINGH
|
00349
|
PSIB0000116
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375394068
|
|
GURDASS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-007-001/104 (UKANDWALA)
|
2612006000NRG24220920230134936
|
22/09/2023
|
PIRTHI SINGH
|
2612006WL004283
|
PIRTHI SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375394070
|
|
MR PIRTHI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|