|
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-12-006-047-001/190
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092249
|
03/08/2023
|
MANDEEP KAUR
|
2612006WL002857
|
MANDEEP KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
08/08/2023
|
|
4350591073
|
|
MANDEEP KAUR
|
()
|
|
2
|
Jaitu
|
PB-12-006-047-001/200
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092254
|
03/08/2023
|
BALJIT KAUR
|
2612006WL002857
|
BALJIT KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350591074
|
|
BALJIT KAUR
|
()
|
|
3
|
Jaitu
|
PB-12-006-047-001/309
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092285
|
03/08/2023
|
BHADHUR SINGH
|
2612006WL002857
|
BHADHUR SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350591075
|
|
BHADHUR SINGH
|
()
|
|
4
|
Jaitu
|
PB-12-006-047-001/323
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092289
|
03/08/2023
|
HARPREET KAUR
|
2612006WL002857
|
HARPREET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350591076
|
|
HARPREET KAUR
|
()
|
|
5
|
Jaitu
|
PB-12-006-047-001/328
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092291
|
03/08/2023
|
CHARANJEET KAUR
|
2612006WL002857
|
CHARANJEET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
08/08/2023
|
|
4350591078
|
|
CHARANJEET KAUR
|
()
|
|
6
|
Jaitu
|
PB-12-006-047-001/424
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092313
|
03/08/2023
|
KEWAL SINGH
|
2612006WL002857
|
KEWAL SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350591071
|
|
KEWAL SINGH
|
()
|
|
7
|
Jaitu
|
PB-12-006-047-001/447
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092319
|
03/08/2023
|
KULDEEP KAUR
|
2612006WL002857
|
KULDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350591077
|
|
KULDEEP KAUR
|
()
|
|
8
|
Jaitu
|
PB-12-006-047-001/56
(ROMANA AJIT SINGH)
|
2612006000NRG24030820230092327
|
03/08/2023
|
JAGROOP SINGH
|
2612006WL002857
|
JAGROOP SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
08/08/2023
|
|
4350591072
|
|
JAGROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8787
|
8787
|
|
|
|
|
|
|
|