|
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-15-005-112-001/109
(JANER)
|
2615005000NRG24110120240285654
|
12/02/2024
|
Karnail Kaur
|
2615005WL0011412
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
09/04/2024
|
|
2765838852
|
No Such Account
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-112-001/614
(JANER)
|
2615005000NRG24110120240285657
|
12/02/2024
|
Lovepreet Singh
|
2615005WL0011412
|
Lovepreet Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
09/04/2024
|
|
2765838853
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-112-001/504
(JANER)
|
2615005000NRG24110120240285655
|
12/02/2024
|
Baljit Kaur
|
2615005WL0011412
|
Baljit Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2765838851
|
|
Baljit Kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-112-001/504
(JANER)
|
2615005000NRG24110120240285656
|
12/02/2024
|
Baljit Kaur
|
2615005WL0011412
|
Baljit Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2765838850
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|