|
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-15-005-114-001/810
(FATEHGARH KOROTANA)
|
2615005000NRG24090520230019223
|
09/05/2023
|
Gurpreet Singh
|
2615005WL000749
|
Gurpreet Singh
|
00349
|
PSIB0021300
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638021633
|
|
Gurpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-114-001/288
(FATEHGARH KOROTANA)
|
2615005000NRG24090520230019200
|
09/05/2023
|
Jagroop Singh
|
2615005WL000749
|
Jagroop Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638021632
|
|
Jagroop Singh
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-114-001/573
(FATEHGARH KOROTANA)
|
2615005000NRG24090520230019212
|
09/05/2023
|
AmarSingh
|
2615005WL000749
|
AmarSingh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638021635
|
|
AmarSingh
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-114-001/767
(FATEHGARH KOROTANA)
|
2615005000NRG24090520230019216
|
09/05/2023
|
Chamkaur
|
2615005WL000749
|
Chamkaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638021631
|
|
Chamkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-114-001/735
(FATEHGARH KOROTANA)
|
2615005000NRG24090520230019215
|
09/05/2023
|
Manjit Kaur
|
2615005WL000749
|
Manjit Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638021634
|
|
MR PRABHJOT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|