|
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-15-005-079-001/491
(MASITAN)
|
2615005000NRG24111220230255300
|
11/12/2023
|
Rajkumar
|
2615005WL010047
|
Rajkumar
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000874645
|
|
RAJKUMAR
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-079-001/492
(MASITAN)
|
2615005000NRG24111220230255301
|
11/12/2023
|
Jaj Singh
|
2615005WL010047
|
Jaj Singh
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000874644
|
|
JAJ SINGH
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-079-001/493
(MASITAN)
|
2615005000NRG24111220230256034
|
11/12/2023
|
Mamta
|
2615005WL010071
|
Mamta
|
00349
|
PSIB0000051
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000874646
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4206
|
4206
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-006-001/40
(KILLI GANDRA)
|
2615005000NRG24111220230256045
|
11/12/2023
|
Baljinder Kaur
|
2615005WL010072
|
Baljinder Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000874647
|
|
Baljinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-107-001/248
(MAHAL)
|
2615005000NRG24111220230255309
|
11/12/2023
|
Sukhchain Singh
|
2615005WL010047
|
Sukhchain Singh
|
00354
|
PUNB0199500
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000874648
|
|
Sukhchain Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-107-001/210
(MAHAL)
|
2615005000NRG24111220230255307
|
11/12/2023
|
Paramjit singh
|
2615005WL010047
|
Paramjit singh
|
00415
|
SBIN0011909
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000874649
|
|
MR PARAMJIT SINGH
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-107-001/249
(MAHAL)
|
2615005000NRG24111220230255310
|
11/12/2023
|
Rajji
|
2615005WL010047
|
Rajji
|
00415
|
SBIN0011909
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000874650
|
|
MISS RAJJI RAJJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11121
|
11121
|
|
|
|
|
|
|
|