|
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-15-005-079-001/491
(MASITAN)
|
2615005000NRG24041220230246282
|
04/12/2023
|
Rajkumar
|
2615005WL009741
|
Rajkumar
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9007979842
|
|
RAJKUMAR
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-079-001/492
(MASITAN)
|
2615005000NRG24041220230246283
|
04/12/2023
|
Jaj Singh
|
2615005WL009741
|
Jaj Singh
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9007979841
|
|
JAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-107-001/248
(MAHAL)
|
2615005000NRG24041220230246291
|
04/12/2023
|
Sukhchain Singh
|
2615005WL009741
|
Sukhchain Singh
|
00354
|
PUNB0199500
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9007979843
|
|
Sukhchain Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-107-001/210
(MAHAL)
|
2615005000NRG24041220230246289
|
04/12/2023
|
Paramjit singh
|
2615005WL009741
|
Paramjit singh
|
00415
|
SBIN0011909
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9007979844
|
|
MR PARAMJIT SINGH
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-107-001/249
(MAHAL)
|
2615005000NRG24041220230246292
|
04/12/2023
|
Rajji
|
2615005WL009741
|
Rajji
|
00415
|
SBIN0011909
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9007979845
|
|
MISS RAJJI RAJJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|