|
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-12-006-055-001/119
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24180820230106678
|
18/08/2023
|
KULDIP SINGH
|
2612006WL003295
|
KULDIP SINGH
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910790281
|
|
KULDIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-055-001/262-A
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24180820230106680
|
18/08/2023
|
AMARJEET SINGH
|
2612006WL003295
|
AMARJEET SINGH
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910790278
|
|
AMARJEET SINGH
|
()
|
|
3
|
Jaitu
|
PB-12-006-055-001/6
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24180820230106682
|
18/08/2023
|
CHARNJEET SINGH
|
2612006WL003295
|
CHARNJEET SINGH
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910790277
|
|
CHARNJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-055-001/156
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24180820230106679
|
18/08/2023
|
GURPREET SINGH
|
2612006WL003295
|
GURPREET SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910790280
|
|
MR GURPREET SINGH
|
()
|
|
5
|
Jaitu
|
PB-12-006-055-001/84
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24180820230106683
|
18/08/2023
|
HARPREET SINGH
|
2612006WL003295
|
HARPREET SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910790279
|
|
MR HARPREET SINGH UG KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|