|
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-15-005-110-001/568
(BHINDER KALAN)
|
2615005000NRG24190420230001668
|
19/04/2023
|
kanwalpreet Singh
|
2615005WL000104
|
kanwalpreet Singh
|
00089
|
CBIN0280328
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638076740
|
|
kanwalpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-110-001/346
(BHINDER KALAN)
|
2615005000NRG24190420230001666
|
19/04/2023
|
Paramhjeet kaur
|
2615005WL000104
|
Paramhjeet kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638076741
|
|
Paramhjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-110-001/632
(BHINDER KALAN)
|
2615005000NRG24190420230001672
|
19/04/2023
|
Harjeet Kaur
|
2615005WL000104
|
Harjeet Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638076744
|
|
Harjeet Kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-110-001/684
(BHINDER KALAN)
|
2615005000NRG24190420230001683
|
19/04/2023
|
Mukhtiar Singh
|
2615005WL000104
|
Mukhtiar Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638076742
|
|
Mukhtiar Singh
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-110-001/706
(BHINDER KALAN)
|
2615005000NRG24190420230001685
|
19/04/2023
|
Gurmail kaur
|
2615005WL000104
|
Gurmail kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638076745
|
|
Gurmail kaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-110-001/711
(BHINDER KALAN)
|
2615005000NRG24190420230001688
|
19/04/2023
|
Harmanpreet Kaur
|
2615005WL000104
|
Harmanpreet Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638076743
|
|
Harmanpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-110-001/707
(BHINDER KALAN)
|
2615005000NRG24190420230001686
|
19/04/2023
|
aswe
|
2615005WL000104
|
aswe
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1638076748
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-074-001/352
(BHINDER KHURD)
|
2615005000NRG24190420230001657
|
19/04/2023
|
Harbans Kaur
|
2615005WL000104
|
Harbans Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638076747
|
|
Harbans Kaur
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-110-001/609
(BHINDER KALAN)
|
2615005000NRG24190420230001670
|
19/04/2023
|
Baljinder Singh
|
2615005WL000104
|
Baljinder Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638076746
|
|
Baljinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16362
|
16362
|
|
|
|
|
|
|
|