|
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-12-006-088-001/167-A
(BARGARI)
|
2612006000NRG24100820230097577
|
10/08/2023
|
PARMJEET KAUR
|
2612006WL003055
|
PARMJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662113750
|
|
MRS PARAMJEET KAUR
|
()
|
|
2
|
Jaitu
|
PB-12-006-088-001/214
(BARGARI)
|
2612006000NRG24100820230097595
|
10/08/2023
|
VEERPAL KAUR
|
2612006WL003055
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662113754
|
|
MRS VEERPAL KAUR
|
()
|
|
3
|
Jaitu
|
PB-12-006-088-001/217
(BARGARI)
|
2612006000NRG24100820230097596
|
10/08/2023
|
MANJEET KAUR
|
2612006WL003055
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662113757
|
|
MRS MANJIT KAUR
|
()
|
|
4
|
Jaitu
|
PB-12-006-088-001/227
(BARGARI)
|
2612006000NRG24100820230097601
|
10/08/2023
|
SUKHDEV KAUR
|
2612006WL003055
|
SUKHDEV KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662113751
|
|
MRS SUKHDEV KAUR
|
()
|
|
5
|
Jaitu
|
PB-12-006-088-001/229
(BARGARI)
|
2612006000NRG24100820230097602
|
10/08/2023
|
JASWANT SINGH
|
2612006WL003055
|
JASWANT SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662113753
|
|
MR JASWANT SINGH SO KISHAN SINGH
|
()
|
|
6
|
Jaitu
|
PB-12-006-088-001/240-A
(BARGARI)
|
2612006000NRG24100820230097607
|
10/08/2023
|
GURPREET KAUR
|
2612006WL003055
|
GURPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662113755
|
|
MRS GURPREET KAUR
|
()
|
|
7
|
Jaitu
|
PB-12-006-088-001/274
(BARGARI)
|
2612006000NRG24100820230097618
|
10/08/2023
|
AMAR SINGH
|
2612006WL003055
|
AMAR SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662113749
|
|
MR AMAR SINGH
|
()
|
|
8
|
Jaitu
|
PB-12-006-088-001/379-A
(BARGARI)
|
2612006000NRG24100820230097623
|
10/08/2023
|
KAKA SINGH
|
2612006WL003055
|
KAKA SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662113752
|
|
MR KAKA SINGH
|
()
|
|
9
|
Jaitu
|
PB-12-006-088-001/419
(BARGARI)
|
2612006000NRG24100820230097631
|
10/08/2023
|
JASWINDER KAUR
|
2612006WL003055
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662113756
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14544
|
14544
|
|
|
|
|
|
|
|