|
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-15-005-082-001/549
(REHARWAN)
|
2615005000NRG24181020230208974
|
18/10/2023
|
Surjit Singh
|
2615005WL007971
|
Surjit Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7375392124
|
|
Surjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-082-001/550
(REHARWAN)
|
2615005000NRG24181020230208975
|
18/10/2023
|
Jora Singh
|
2615005WL007971
|
Jora Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375392123
|
|
Jora Singh
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-082-001/551
(REHARWAN)
|
2615005000NRG24181020230208976
|
18/10/2023
|
Sarabjit Kaur
|
2615005WL007971
|
Sarabjit Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7375392121
|
|
Sarabjit Kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-082-001/552
(REHARWAN)
|
2615005000NRG24181020230208977
|
18/10/2023
|
Sarabjit Kaur
|
2615005WL007971
|
Sarabjit Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7375392122
|
|
Sarabjit Kaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-082-001/98
(REHARWAN)
|
2615005000NRG24181020230208978
|
18/10/2023
|
Manjit Kaur
|
2615005WL007971
|
Manjit Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375392120
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8712
|
8712
|
|
|
|
|
|
|
|