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-12-006-045-001/106 (GHANIA)
|
2612006000NRG24260520230019346
|
26/05/2023
|
GHUNA SINGH
|
2612006WL000659
|
GHUNA SINGH
|
00152
|
HDFC0001346
|
909
|
909
|
Processed
|
31/05/2023
|
|
1985726165
|
|
GHUNA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-045-001/244 (GHANIA)
|
2612006000NRG24260520230019384
|
26/05/2023
|
CHARANJEET KAUR
|
2612006WL000659
|
CHARANJEET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
31/05/2023
|
|
1985726167
|
|
CHARANJEET KAUR
|
()
|
3
|
Jaitu
|
PB-12-006-045-001/99 (GHANIA)
|
2612006000NRG24260520230019410
|
26/05/2023
|
RAMANDEEP KAUR
|
2612006WL000659
|
RAMANDEEP KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
31/05/2023
|
|
1985726166
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-045-001/155 (GHANIA)
|
2612006000NRG24260520230019359
|
26/05/2023
|
Mattu Singh
|
2612006WL000659
|
Mattu Singh
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
31/05/2023
|
|
1985726168
|
|
MISS LOVEPREET KAUR UG MATTU SINGH
|
()
|
5
|
Jaitu
|
PB-12-006-045-001/230 (GHANIA)
|
2612006000NRG24260520230019382
|
26/05/2023
|
JASPREET SINGH
|
2612006WL000659
|
JASPREET SINGH
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
31/05/2023
|
|
1985726169
|
|
MASTER JASPREET SINGH SOSIKANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3333
|
3333
|
|
|
|
|
|
|
|