|
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-15-005-127-001/381
(RANDIALA)
|
2615005000NRG24060220240297456
|
06/02/2024
|
Lakhvir Singh
|
2615005WL0012182
|
Lakhvir Singh
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754087533
|
|
Lakhvir Singh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-127-001/381
(RANDIALA)
|
2615005000NRG24060220240297457
|
06/02/2024
|
Lakhvir Singh
|
2615005WL0012182
|
Lakhvir Singh
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754087534
|
|
Lakhvir Singh
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-127-001/381
(RANDIALA)
|
2615005000NRG24060220240297458
|
06/02/2024
|
Lakhvir Singh
|
2615005WL0012182
|
Lakhvir Singh
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754087535
|
|
Lakhvir Singh
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-127-001/381
(RANDIALA)
|
2615005000NRG24060220240297459
|
06/02/2024
|
Lakhvir Singh
|
2615005WL0012182
|
Lakhvir Singh
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754087536
|
|
Lakhvir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|