|
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-15-005-064-001/302
(FEROZEWAL BADA)
|
2615005000NRG24280620230113472
|
28/06/2023
|
Paramjeet Kaur
|
2615005WL003400
|
Paramjeet Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436256083
|
|
Paramjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1046
(KISHANPURA KALAN)
|
2615005000NRG24280620230113481
|
28/06/2023
|
Harman Singh
|
2615005WL003400
|
Harman Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436256082
|
|
Harman Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-011-001/649
(NOORPUR HAKIMA)
|
2615005000NRG24280620230113464
|
28/06/2023
|
Buta Singh
|
2615005WL003400
|
Buta Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436256081
|
|
Buta Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-064-001/181
(FEROZEWAL BADA)
|
2615005000NRG24280620230113468
|
28/06/2023
|
Mangal Singh
|
2615005WL003400
|
Mangal Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436256080
|
|
Mangal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|