|
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-15-005-036-001/8
(CHAK TARE WALA)
|
2615005000NRG24100820230157661
|
22/08/2023
|
Jaswinder kaur
|
2615005WL0005567
|
Jaswinder kaur
|
00089
|
CBIN0280335
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4910781947
|
|
Jaswinder kaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-115-001/292
(BADDUWALA)
|
2615005000NRG24190720230136442
|
22/08/2023
|
Hansa Singh
|
2615005WL0004472
|
Hansa Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910781946
|
|
Hansa Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-036-001/36
(CHAK TARE WALA)
|
2615005000NRG24100820230157660
|
22/08/2023
|
Mahinder kaur
|
2615005WL0005567
|
Mahinder kaur
|
00354
|
PUNB0174910
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4910781949
|
|
Mahinder kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-036-001/36
(CHAK TARE WALA)
|
2615005000NRG24010820230148574
|
22/08/2023
|
MOHINDER KAUR
|
2615005WL0005056
|
MOHINDER KAUR
|
00354
|
PUNB0174910
|
1800
|
1800
|
Rejected
|
28/08/2023
|
|
4910781948
|
No Such Account
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-036-001/8
(CHAK TARE WALA)
|
2615005000NRG24010820230148576
|
22/08/2023
|
JASWINDER KAUR
|
2615005WL0005056
|
JASWINDER KAUR
|
00354
|
PUNB0174910
|
1800
|
1800
|
Rejected
|
28/08/2023
|
|
4910781950
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9018
|
9018
|
|
|
|
|
|
|
|