|
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-15-005-004-002/10
(BOGHEWALA)
|
2615005000NRG24251020230212333
|
25/10/2023
|
Balveer Kaur
|
2615005WL008131
|
Balveer Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902502783
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-004-001/193
(BOGHEWALA)
|
2615005000NRG24251020230212330
|
25/10/2023
|
Shinder kaur
|
2615005WL008131
|
Shinder kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902502781
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-004-002/69
(BOGHEWALA)
|
2615005000NRG24251020230212334
|
25/10/2023
|
Jasveer Kaur
|
2615005WL008131
|
Jasveer Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902502782
|
|
JASVEER KAUR W/O AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-004-001/86
(BOGHEWALA)
|
2615005000NRG24251020230212332
|
25/10/2023
|
Balwinder Kaur
|
2615005WL008131
|
Balwinder Kaur
|
00415
|
SBIN0051102
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902502784
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6060
|
6060
|
|
|
|
|
|
|
|