|
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-15-005-064-001/370
(FEROZEWAL BADA)
|
2615005000NRG24261020230212560
|
26/10/2023
|
Sandeep Kaur
|
2615005WL008142
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906619426
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-064-001/106
(FEROZEWAL BADA)
|
2615005000NRG24261020230212553
|
26/10/2023
|
Najira
|
2615005WL008142
|
Najira
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906619425
|
|
Najira
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-064-001/63
(FEROZEWAL BADA)
|
2615005000NRG24261020230212561
|
26/10/2023
|
BINDER KAUR
|
2615005WL008142
|
BINDER KAUR
|
00354
|
PUNB0174910
|
606
|
606
|
Processed
|
22/11/2023
|
|
7906619424
|
|
BINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3636
|
3636
|
|
|
|
|
|
|
|