|
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-15-005-116-001/1072
(KISHANPURA KALAN)
|
2615005000NRG24111020230204341
|
11/10/2023
|
Jagroop Singh
|
2615005WL007767
|
Jagroop Singh
|
00152
|
HDFC0002768
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375338668
|
|
Jagroop Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-011-001/264
(NOORPUR HAKIMA)
|
2615005000NRG24111020230204332
|
11/10/2023
|
Pal Singh
|
2615005WL007767
|
Pal Singh
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375338670
|
|
Pal Singh
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-011-001/649
(NOORPUR HAKIMA)
|
2615005000NRG24111020230204334
|
11/10/2023
|
Buta Singh
|
2615005WL007767
|
Buta Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375338669
|
|
Buta Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1100
(KISHANPURA KALAN)
|
2615005000NRG24111020230204343
|
11/10/2023
|
Satnam Singh
|
2615005WL007767
|
Satnam Singh
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375338673
|
|
Satnam Singh
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-116-001/944
(KISHANPURA KALAN)
|
2615005000NRG24111020230204347
|
11/10/2023
|
Lachman Singh
|
2615005WL007767
|
Lachman Singh
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375338672
|
|
Lachman Singh
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-116-001/983
(KISHANPURA KALAN)
|
2615005000NRG24111020230204348
|
11/10/2023
|
Darshan Singh
|
2615005WL007767
|
Darshan Singh
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375338671
|
|
Darshan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|