|
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-12-006-047-001/309
(ROMANA AJIT SINGH)
|
2612006000NRG24200920230132536
|
20/09/2023
|
BHADHUR SINGH
|
2612006WL004217
|
BHADHUR SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263089397
|
|
BHADHUR SINGH
|
()
|
|
2
|
Jaitu
|
PB-12-006-047-001/323
(ROMANA AJIT SINGH)
|
2612006000NRG24200920230132538
|
20/09/2023
|
HARPREET KAUR
|
2612006WL004217
|
HARPREET KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263089398
|
|
HARPREET KAUR
|
()
|
|
3
|
Jaitu
|
PB-12-006-047-001/328
(ROMANA AJIT SINGH)
|
2612006000NRG24200920230132540
|
20/09/2023
|
CHARANJEET KAUR
|
2612006WL004217
|
CHARANJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263089399
|
|
CHARANJEET KAUR
|
()
|
|
4
|
Jaitu
|
PB-12-006-047-001/447
(ROMANA AJIT SINGH)
|
2612006000NRG24200920230132560
|
20/09/2023
|
KULDEEP KAUR
|
2612006WL004217
|
KULDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263089400
|
|
KULDEEP KAUR
|
()
|
|
5
|
Jaitu
|
PB-12-006-047-001/56
(ROMANA AJIT SINGH)
|
2612006000NRG24200920230132563
|
20/09/2023
|
JAGROOP SINGH
|
2612006WL004217
|
JAGROOP SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263089401
|
|
JAGROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|