|
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-15-005-019-001/305
(PANDORI ARAYAN)
|
2615005000NRG24170820230162358
|
17/08/2023
|
Gurnam Singh
|
2615005WL005834
|
Gurnam Singh
|
00168
|
ICIC0003562
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4830390588
|
|
Gurnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-019-001/191
(PANDORI ARAYAN)
|
2615005000NRG24170820230162354
|
17/08/2023
|
Parveen Kaur
|
2615005WL005834
|
Parveen Kaur
|
00354
|
PUNB0345000
|
909
|
909
|
Processed
|
25/08/2023
|
|
4830390589
|
|
Parveen Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-019-001/81
(PANDORI ARAYAN)
|
2615005000NRG24170820230162365
|
17/08/2023
|
Balveer kaur
|
2615005WL005834
|
Balveer kaur
|
00415
|
SBIN0011907
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4830390590
|
|
MRS BALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-019-001/27
(PANDORI ARAYAN)
|
2615005000NRG24170820230162357
|
17/08/2023
|
Harbans Singh
|
2615005WL005834
|
Harbans Singh
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4830390591
|
|
MR HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|