|
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
|
KOT-ISE-KHAN
|
PB-15-005-110-001/562
(BHINDER KALAN)
|
2615005000NRG24040920230172450
|
04/09/2023
|
Darshan Singh
|
2615005WL006457
|
Darshan Singh
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071243104
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1074
(KISHANPURA KALAN)
|
2615005000NRG24040920230172459
|
04/09/2023
|
Dev Singh
|
2615005WL006457
|
Dev Singh
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071243103
|
|
Dev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-061-001/231
(KMAL KE)
|
2615005000NRG24040920230172428
|
04/09/2023
|
Harpreet singh
|
2615005WL006457
|
Harpreet singh
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071243102
|
|
Harpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-116-001/971
(KISHANPURA KALAN)
|
2615005000NRG24040920230172467
|
04/09/2023
|
Balwinder Singh
|
2615005WL006457
|
Balwinder Singh
|
00354
|
PUNB0202610
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071243101
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-090-001/21
(BAKAR WALA)
|
2615005000NRG24040920230172422
|
04/09/2023
|
Inderjit kaur
|
2615005WL006456
|
Inderjit kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071243099
|
|
Inderjit kaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-090-001/79
(BAKAR WALA)
|
2615005000NRG24040920230172425
|
04/09/2023
|
mehal singh
|
2615005WL006456
|
mehal singh
|
00354
|
PUNB0345000
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071243100
|
|
mehal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-116-001/869
(KISHANPURA KALAN)
|
2615005000NRG24040920230172466
|
04/09/2023
|
Manpreet Kaur
|
2615005WL006457
|
Manpreet Kaur
|
00354
|
PUNB0730500
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071243098
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8787
|
8787
|
|
|
|
|
|
|
|