|
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-15-005-131-001/676
(INDERGARH)
|
2615005000NRG24250520230041420
|
13/02/2024
|
Gurmit Kaur
|
2615005WL0001433
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
13/04/2024
|
|
2932017454
|
No Such Account
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-131-001/681
(INDERGARH)
|
2615005000NRG24250520230041422
|
13/02/2024
|
Kulwinder Kaur
|
2615005WL0001433
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
13/04/2024
|
|
2932017455
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-109-001/54
(CHEEMA)
|
2615005000NRG24120220240299539
|
13/02/2024
|
Jugraj Singh
|
2615005WL0012337
|
Jugraj Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932017452
|
|
Jugraj Singh
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-109-001/54
(CHEEMA)
|
2615005000NRG24120220240299540
|
13/02/2024
|
Jugraj Singh
|
2615005WL0012337
|
Jugraj Singh
|
00354
|
PUNB0023810
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932017453
|
|
Jugraj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3333
|
3333
|
|
|
|
|
|
|
|