|
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-15-005-004-001/3
(BOGHEWALA)
|
2615005000NRG24180520230032289
|
18/05/2023
|
Ramanjot Kaur
|
2615005WL001127
|
Ramanjot Kaur
|
00152
|
HDFC0003206
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820581194
|
|
Ramanjot Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-109-001/302
(CHEEMA)
|
2615005000NRG24180520230031716
|
18/05/2023
|
Bhinder Kaur
|
2615005WL001111
|
Bhinder Kaur
|
00165
|
IDIB000B163
|
909
|
909
|
Processed
|
24/05/2023
|
|
1820581193
|
|
Bhinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-004-001/174
(BOGHEWALA)
|
2615005000NRG24180520230032287
|
18/05/2023
|
Simranjeet Kaur
|
2615005WL001127
|
Simranjeet Kaur
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820581192
|
|
Simranjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-004-001/168
(BOGHEWALA)
|
2615005000NRG24180520230032286
|
18/05/2023
|
Manpreet Singh
|
2615005WL001127
|
Manpreet Singh
|
00415
|
SBIN0013685
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820581191
|
|
MASTER MANPREET SINGH SO GAFFAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4545
|
4545
|
|
|
|
|
|
|
|