|
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-12-006-054-001/134
(RAN SINGH WALA)
|
2612006000NRG24290920230141067
|
29/09/2023
|
JASWINDER SINGH
|
2612006WL004447
|
JASWINDER SINGH
|
00152
|
HDFC0003167
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375396990
|
|
JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-054-001/108
(RAN SINGH WALA)
|
2612006000NRG24290920230141060
|
29/09/2023
|
BOHAR SINGH
|
2612006WL004447
|
BOHAR SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375396988
|
|
MR BOHARH SINGH
|
()
|
|
3
|
Jaitu
|
PB-12-006-054-001/266
(RAN SINGH WALA)
|
2612006000NRG24290920230141092
|
29/09/2023
|
MANPREET KAUR
|
2612006WL004447
|
MANPREET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375396989
|
|
MISS MANDEEP KAUR UG MANPREET KAUR
|
()
|
|
4
|
Jaitu
|
PB-12-006-054-001/80
(RAN SINGH WALA)
|
2612006000NRG24290920230141116
|
29/09/2023
|
GURDEV SINGH
|
2612006WL004447
|
GURDEV SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375396987
|
|
MR GURDEV SINGH
|
()
|
|
5
|
Jaitu
|
PB-12-006-054-001/98
(RAN SINGH WALA)
|
2612006000NRG24290920230141119
|
29/09/2023
|
RANJIT KAUR
|
2612006WL004447
|
RANJIT KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375396986
|
|
MRS RANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3636
|
3636
|
|
|
|
|
|
|
|