|
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-15-005-119-001/162
(ATARI)
|
2615005000NRG24251020230211672
|
25/10/2023
|
Gurpreet singh
|
2615005WL008098
|
Gurpreet singh
|
00165
|
IDIB000B163
|
606
|
606
|
Processed
|
22/11/2023
|
|
7901832569
|
|
Gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-119-001/98
(ATARI)
|
2615005000NRG24251020230211695
|
25/10/2023
|
Rani Kaur
|
2615005WL008098
|
Rani Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901832575
|
|
RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-114-001/472
(FATEHGARH KOROTANA)
|
2615005000NRG24251020230211716
|
25/10/2023
|
Karamjeet Kaur
|
2615005WL008100
|
Karamjeet Kaur
|
00349
|
PSIB0021300
|
303
|
303
|
Processed
|
22/11/2023
|
|
7901832570
|
|
KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-119-001/1
(ATARI)
|
2615005000NRG24251020230211664
|
25/10/2023
|
Karamjit Kaur
|
2615005WL008098
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901832571
|
|
Karamjit Kaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-119-001/188
(ATARI)
|
2615005000NRG24251020230211676
|
25/10/2023
|
Kawaljit Kaur
|
2615005WL008098
|
Kawaljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901832574
|
|
Kawaljit Kaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-119-001/2
(ATARI)
|
2615005000NRG24251020230211677
|
25/10/2023
|
balvinder kaur
|
2615005WL008098
|
balvinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901832572
|
|
balvinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-114-001/85
(FATEHGARH KOROTANA)
|
2615005000NRG24251020230211726
|
25/10/2023
|
Aajmer Singh
|
2615005WL008100
|
Aajmer Singh
|
00415
|
SBIN0050472
|
303
|
303
|
Processed
|
22/11/2023
|
|
7901832573
|
|
MR AJMER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|