|
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-12-006-104-001/79
(KOTHE THROR)
|
2612006000NRG24181020230155260
|
18/10/2023
|
SUMITRA
|
2612006WL004911
|
SUMITRA
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375392683
|
|
SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-017-001/157
(SEDHA SINGH WALA)
|
2612006000NRG24181020230155347
|
18/10/2023
|
SATPAL SINGH
|
2612006WL004914
|
SATPAL SINGH
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375392684
|
|
SATPAL SINGH
|
()
|
|
3
|
Jaitu
|
PB-12-006-104-001/39
(KOTHE THROR)
|
2612006000NRG24181020230155249
|
18/10/2023
|
Veerpal
|
2612006WL004911
|
Veerpal
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375392686
|
|
Veerpal
|
()
|
|
4
|
Jaitu
|
PB-12-006-104-001/51
(KOTHE THROR)
|
2612006000NRG24181020230155252
|
18/10/2023
|
SUKHVIR KAUR
|
2612006WL004911
|
SUKHVIR KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375392685
|
|
SUKHVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-046-001/134
(LAMBWALI)
|
2612006000NRG24181020230155314
|
18/10/2023
|
DARSHAN SINGH
|
2612006WL004913
|
DARSHAN SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375392687
|
|
MR DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|