|
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-12-006-043-001/83
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180663
|
30/11/2023
|
Veerpal Kaur
|
2612007WL005966
|
Veerpal Kaur
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005399080
|
|
Veerpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-043-001/139
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180608
|
30/11/2023
|
AMARJEET KAUR
|
2612007WL005966
|
AMARJEET KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005399082
|
|
AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-043-001/110
(Dabri Khana Jiwan Singh Wala)
|
2612007000NRG24301120230180603
|
30/11/2023
|
Jaspreet Singh
|
2612007WL005966
|
Jaspreet Singh
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005399081
|
|
MR JASPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3939
|
3939
|
|
|
|
|
|
|
|