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-12-006-056-001/19 (KOTHE MEHLARH)
|
2612006000NRG24310520230025346
|
31/05/2023
|
MAYA KAUR
|
2612006WL000785
|
MAYA KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266015353
|
|
MAYA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-056-001/211 (KOTHE MEHLARH)
|
2612006000NRG24310520230025348
|
31/05/2023
|
PARAMJEET KAUR
|
2612006WL000785
|
PARAMJEET KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266015355
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-056-001/179 (KOTHE MEHLARH)
|
2612006000NRG24310520230025344
|
31/05/2023
|
KARMJEET KAUR
|
2612006WL000785
|
KARMJEET KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266015354
|
|
KARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5151
|
5151
|
|
|
|
|
|
|
|