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-12-006-007-001/119 (UKANDWALA)
|
2612006000NRG24221220230204757
|
22/12/2023
|
SHINDER KAUR
|
2612006WL006723
|
SHINDER KAUR
|
00048
|
BKID0006548
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549056338
|
|
SHINDER KAUR
|
()
|
2
|
Jaitu
|
PB-12-006-007-001/39 (UKANDWALA)
|
2612006000NRG24221220230204773
|
22/12/2023
|
IQBAL SINGH
|
2612006WL006723
|
IQBAL SINGH
|
00048
|
BKID0006548
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549056339
|
|
IQBAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-007-001/131 (UKANDWALA)
|
2612006000NRG24221220230204760
|
22/12/2023
|
RAMANDEEP KAUR
|
2612006WL006723
|
RAMANDEEP KAUR
|
00176
|
IDIB000J529
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549056337
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-007-001/104 (UKANDWALA)
|
2612006000NRG24221220230204752
|
22/12/2023
|
PIRTHI SINGH
|
2612006WL006723
|
PIRTHI SINGH
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549056336
|
|
MR PIRTHI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1818
|
1818
|
|
|
|
|
|
|
|