|
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-15-005-065-001/17
(KOKRI WAHINI WAL)
|
2615005000NRG24080920230175805
|
08/09/2023
|
Baljit Kaur
|
2615005WL006644
|
Baljit Kaur
|
00349
|
PSIB0000381
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131362366
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-033-001/369
(KOT SADAR KHAN)
|
2615005000NRG24080920230175834
|
08/09/2023
|
Gurmukh Singh
|
2615005WL006645
|
Gurmukh Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
07/11/2023
|
|
7131362368
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-033-001/318
(KOT SADAR KHAN)
|
2615005000NRG24080920230175832
|
08/09/2023
|
Jagseer Singh
|
2615005WL006645
|
Jagseer Singh
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131362367
|
|
Jagseer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-033-001/444
(KOT SADAR KHAN)
|
2615005000NRG24080920230175836
|
08/09/2023
|
Kulwinder Singh
|
2615005WL006645
|
Kulwinder Singh
|
00354
|
PUNB0202110
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131362370
|
|
Kulwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-033-001/445
(KOT SADAR KHAN)
|
2615005000NRG24080920230175837
|
08/09/2023
|
Roop Singh
|
2615005WL006645
|
Roop Singh
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131362369
|
|
MR ROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5151
|
5151
|
|
|
|
|
|
|
|