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-12-006-039-001/341 (BAJAKHANA KHURD)
|
2612006000NRG24290520230020999
|
29/05/2023
|
IQBAL KAUR
|
2612006WL000707
|
IQBAL KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291943839
|
|
IQBAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-039-001/58 (BAJAKHANA KHURD)
|
2612006000NRG24290520230021001
|
29/05/2023
|
KULVIR SINGH
|
2612006WL000707
|
KULVIR SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291943840
|
|
MR KULVIR SINGH
|
()
|
3
|
Jaitu
|
PB-12-006-114-001/42 (BAJAKHANA KHURD)
|
2612006000NRG24290520230021021
|
29/05/2023
|
AMANDEEP KAUR
|
2612006WL000707
|
AMANDEEP KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
07/06/2023
|
|
2291943842
|
|
MRS AMANDEEP KAUR WO CHARANJEET SINGH
|
()
|
4
|
Jaitu
|
PB-12-006-115-001/62 (BAJAKHANA KHURD)
|
2612006000NRG24290520230021041
|
29/05/2023
|
SHINDER KAUR
|
2612006WL000707
|
SHINDER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291943841
|
|
MRS SINDER KAUR WO JALOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|