|
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-12-006-043-001/120
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24211120230172166
|
21/11/2023
|
Harpreet kaur
|
2612007WL005630
|
Harpreet kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010688111
|
|
Harpreet kaur
|
()
|
|
2
|
Jaitu
|
PB-12-006-043-001/125
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24211120230172167
|
21/11/2023
|
KARTAR SINGH
|
2612007WL005630
|
KARTAR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010688112
|
|
KARTAR SINGH
|
()
|
|
3
|
Jaitu
|
PB-12-006-043-001/324
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24211120230172215
|
21/11/2023
|
SARABJEET KAUR
|
2612007WL005630
|
SARABJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010688108
|
|
SARABJEET KAUR
|
()
|
|
4
|
Jaitu
|
PB-12-006-043-001/329
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24211120230172217
|
21/11/2023
|
BABU SINGH
|
2612007WL005630
|
BABU SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010688109
|
|
BABU SINGH
|
()
|
|
5
|
Jaitu
|
PB-12-006-043-001/357
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24211120230172226
|
21/11/2023
|
SUKHPREET KAUR
|
2612007WL005630
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010688110
|
|
SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|