|
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-15-005-109-001/56
(CHEEMA)
|
2615005000NRG24221220230273250
|
22/12/2023
|
Manjit Kaur
|
2615005WL010724
|
Manjit Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549051715
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-109-001/381
(CHEEMA)
|
2615005000NRG24221220230273248
|
22/12/2023
|
Sukhdeep Kaur
|
2615005WL010724
|
Sukhdeep Kaur
|
00349
|
PSIB0000277
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549051714
|
|
SUKHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-109-001/377
(CHEEMA)
|
2615005000NRG24221220230273247
|
22/12/2023
|
Parveen Kaur
|
2615005WL010724
|
Parveen Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549051712
|
|
Parveen Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-109-001/128
(CHEEMA)
|
2615005000NRG24221220230273232
|
22/12/2023
|
CHARANJIT KAUR
|
2615005WL010724
|
CHARANJIT KAUR
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549051713
|
|
MRS CHARANJIT KAUR CDPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6969
|
6969
|
|
|
|
|
|
|
|