|
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-15-005-131-001/602
(INDERGARH)
|
2615005000NRG24150520230026309
|
15/05/2023
|
Jaswinder Kaur
|
2615005WL000959
|
Jaswinder Kaur
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1691498789
|
|
Jaswinder Kaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-131-001/670
(INDERGARH)
|
2615005000NRG24150520230026310
|
15/05/2023
|
Vicky Kaur
|
2615005WL000959
|
Vicky Kaur
|
00089
|
CBIN0280335
|
606
|
606
|
Processed
|
19/05/2023
|
|
1691498790
|
|
Vicky Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1090
(KISHANPURA KALAN)
|
2615005000NRG24150520230026252
|
15/05/2023
|
Rimpy
|
2615005WL000959
|
Rimpy
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1691498791
|
|
Rimpy
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-116-001/935
(KISHANPURA KALAN)
|
2615005000NRG24150520230026275
|
15/05/2023
|
Kirandeep Kaur
|
2615005WL000959
|
Kirandeep Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1691498793
|
|
Kirandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-116-001/579
(KISHANPURA KALAN)
|
2615005000NRG24150520230026264
|
15/05/2023
|
Jaspreet Kaur
|
2615005WL000959
|
Jaspreet Kaur
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1691498792
|
|
Jaspreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|