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-12-006-069-001/119 (RAMU WALA)
|
2612006000NRG24210820230109194
|
22/08/2023
|
Bimla Rani
|
2612006WL003395
|
Bimla Rani
|
00032
|
UTIB0003899
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910776929
|
|
Bimla Rani
|
()
|
2
|
Jaitu
|
PB-12-006-069-001/60 (RAMU WALA)
|
2612006000NRG24210820230109257
|
22/08/2023
|
JASSI KAUR
|
2612006WL003395
|
JASSI KAUR
|
00032
|
UTIB0003899
|
303
|
303
|
Processed
|
28/08/2023
|
|
4910776928
|
|
JASSI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-069-001/145 (RAMU WALA)
|
2612006000NRG24210820230109215
|
22/08/2023
|
VEERPAL KAUR
|
2612006WL003395
|
VEERPAL KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910776922
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-069-001/141 (RAMU WALA)
|
2612006000NRG24210820230109213
|
22/08/2023
|
Navi Khan
|
2612006WL003395
|
Navi Khan
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910776921
|
|
Navi Khan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-069-001/139 (RAMU WALA)
|
2612006000NRG24210820230109208
|
22/08/2023
|
SANDEEP KAUR
|
2612006WL003395
|
SANDEEP KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
28/08/2023
|
|
4910776923
|
|
SANDEEP KAUR
|
()
|
6
|
Jaitu
|
PB-12-006-069-001/227 (RAMU WALA)
|
2612006000NRG24210820230109238
|
22/08/2023
|
Lakhanveer Singh
|
2612006WL003395
|
Lakhanveer Singh
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910776924
|
|
Lakhanveer Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-069-001/117 (RAMU WALA)
|
2612006000NRG24210820230109189
|
22/08/2023
|
JAI RAM
|
2612006WL003395
|
JAI RAM
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
28/08/2023
|
|
4910776925
|
|
JAI RAM
|
()
|
8
|
Jaitu
|
PB-12-006-069-001/118 (RAMU WALA)
|
2612006000NRG24210820230109192
|
22/08/2023
|
JASWINDER KAUR
|
2612006WL003395
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910776926
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-069-001/227 (RAMU WALA)
|
2612006000NRG24210820230109239
|
22/08/2023
|
Sumanjeet Kaur
|
2612006WL003395
|
Sumanjeet Kaur
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910776927
|
|
Sumanjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9999
|
9999
|
|
|
|
|
|
|
|