|
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-15-005-050-001/64
(BAJEKE)
|
2615005000NRG24020620230058218
|
19/10/2023
|
Harjinder Singh
|
2615005WL0001921
|
Harjinder Singh
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901836844
|
|
HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-112-001/280
(JANER)
|
2615005000NRG24190720230136424
|
19/10/2023
|
Mukhtiar Kaur
|
2615005WL0004469
|
Mukhtiar Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
22/11/2023
|
|
7901836849
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-127-001/377
(RANDIALA)
|
2615005000NRG24240820230167248
|
19/10/2023
|
Veerpal Kaur
|
2615005WL0006096
|
Veerpal Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Rejected
|
22/11/2023
|
|
7901836845
|
No Such Account
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-127-001/377
(RANDIALA)
|
2615005000NRG24280820230169040
|
19/10/2023
|
Veerpal Kaur
|
2615005WL0006215
|
Veerpal Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Rejected
|
22/11/2023
|
|
7901836846
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-112-001/557
(JANER)
|
2615005000NRG24020620230058211
|
19/10/2023
|
Jagraj Singh
|
2615005WL0001915
|
Jagraj Singh
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901836847
|
|
Jagraj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-009-001/97
(BAGGE)
|
2615005000NRG24010820230148585
|
19/10/2023
|
Chhinder Pal Kaur
|
2615005WL0005060
|
Chhinder Pal Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901836848
|
|
Chhinder Pal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9999
|
9999
|
|
|
|
|
|
|
|