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-15-005-011-001/637 (NOORPUR HAKIMA)
|
2615005000NRG24231020230210820
|
23/10/2023
|
Sarbjit Kaur
|
2615005WL008051
|
Sarbjit Kaur
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901834900
|
|
SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-011-001/668 (NOORPUR HAKIMA)
|
2615005000NRG24231020230210821
|
23/10/2023
|
Rajwinder Kaur
|
2615005WL008051
|
Rajwinder Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901834901
|
|
Rajwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-011-001/8 (NOORPUR HAKIMA)
|
2615005000NRG24231020230210824
|
23/10/2023
|
Rajwinder Kaur
|
2615005WL008051
|
Rajwinder Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901834902
|
|
Rajwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5151
|
5151
|
|
|
|
|
|
|
|