|
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-12-006-032-001/39
(MALLA)
|
2612006000NRG24080920230119499
|
08/09/2023
|
SUKHDEEP KAUR
|
2612006WL003812
|
SUKHDEEP KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721158
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-032-001/106
(MALLA)
|
2612006000NRG24080920230119497
|
08/09/2023
|
JASPAL KAUR
|
2612006WL003812
|
JASPAL KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128721160
|
|
JASPAL KAUR W/O ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Jaitu
|
PB-12-006-032-001/256
(MALLA)
|
2612006000NRG24080920230119498
|
08/09/2023
|
GURJEET KAUR
|
2612006WL003812
|
GURJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128721159
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5151
|
5151
|
|
|
|
|
|
|
|