|
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-12-006-091-001/211
(RAMAINA)
|
2612006000NRG24160520230008421
|
16/05/2023
|
IQBAL SINGH
|
2612006WL000367
|
IQBAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1752677715
|
|
IQBAL SINGH
|
()
|
|
2
|
Jaitu
|
PB-12-006-091-001/344
(RAMAINA)
|
2612006000NRG24160520230008426
|
16/05/2023
|
SUKHPAL KAUR
|
2612006WL000367
|
SUKHPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1752677716
|
|
SUKHPAL KAUR
|
()
|
|
3
|
Jaitu
|
PB-12-006-091-001/600
(RAMAINA)
|
2612006000NRG24160520230008429
|
16/05/2023
|
BINDER SINGH
|
2612006WL000367
|
BINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1752677714
|
|
BINDER SINGH
|
()
|
|
4
|
Jaitu
|
PB-12-006-091-001/607
(RAMAINA)
|
2612006000NRG24160520230008431
|
16/05/2023
|
DARSHAN SINGH
|
2612006WL000367
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1752677717
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|