|
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-12-006-066-001/206-A
(MATTA)
|
2612006000NRG24190920230131133
|
19/09/2023
|
JOTI KAUR
|
2612006WL004181
|
JOTI KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324568165
|
|
JOTI KAUR
|
()
|
|
2
|
Jaitu
|
PB-12-006-066-001/425
(MATTA)
|
2612006000NRG24190920230131187
|
19/09/2023
|
GURMAIL SINGH
|
2612006WL004181
|
GURMAIL SINGH
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324568163
|
|
GURMAIL SINGH
|
()
|
|
3
|
Jaitu
|
PB-12-006-066-001/458
(MATTA)
|
2612006000NRG24190920230131193
|
19/09/2023
|
BHOLI KAUR
|
2612006WL004181
|
BHOLI KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324568162
|
|
BHOLI KAUR
|
()
|
|
4
|
Jaitu
|
PB-12-006-066-001/561
(MATTA)
|
2612006000NRG24190920230131214
|
19/09/2023
|
PARMJEET KAUR
|
2612006WL004181
|
PARMJEET KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324568164
|
|
PARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3636
|
3636
|
|
|
|
|
|
|
|