|
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-15-005-110-001/623
(BHINDER KALAN)
|
2615005000NRG24110420230000135
|
11/04/2023
|
Karamjeet kaur
|
2615005WL00008
|
Karamjeet kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534903609
|
|
Karamjeet kaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-110-001/706
(BHINDER KALAN)
|
2615005000NRG24110420230000147
|
11/04/2023
|
Gurmail kaur
|
2615005WL00008
|
Gurmail kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534903610
|
|
Gurmail kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-110-001/711
(BHINDER KALAN)
|
2615005000NRG24110420230000148
|
11/04/2023
|
Harmanpreet Kaur
|
2615005WL00008
|
Harmanpreet Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534903608
|
|
Harmanpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-114-001/783
(FATEHGARH KOROTANA)
|
2615005000NRG24110420230000149
|
11/04/2023
|
Swaranjeet Kaur
|
2615005WL00008
|
Swaranjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534903612
|
|
Swaranjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-110-001/609
(BHINDER KALAN)
|
2615005000NRG24110420230000134
|
11/04/2023
|
Baljinder Singh
|
2615005WL00008
|
Baljinder Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534903611
|
|
Baljinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|