|
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-15-005-111-001/388
(DATTA)
|
2615005000NRG24211220230271100
|
21/12/2023
|
Sampuran Singh
|
2615005WL010634
|
Sampuran Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550192287
|
|
SAMPURAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1100
(KISHANPURA KALAN)
|
2615005000NRG24211220230271103
|
21/12/2023
|
Satnam Singh
|
2615005WL010634
|
Satnam Singh
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550192289
|
|
Satnam Singh
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-116-001/983
(KISHANPURA KALAN)
|
2615005000NRG24211220230271105
|
21/12/2023
|
Darshan Singh
|
2615005WL010634
|
Darshan Singh
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550192288
|
|
Darshan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-015-001/399
(SHERPUR TAIBAN)
|
2615005000NRG24211220230271096
|
21/12/2023
|
Karnail Singh
|
2615005WL010633
|
Karnail Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550192290
|
|
MR KARNAIL SINGFH SO HAJARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|