|
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-15-005-117-001/20
(NASIRE WALA)
|
2615005000NRG24010820230149459
|
01/08/2023
|
Prem Singh
|
2615005WL005117
|
Prem Singh
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175509763
|
|
PREM SINGH SO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-117-001/25
(NASIRE WALA)
|
2615005000NRG24010820230149460
|
01/08/2023
|
Bakhshish Singh
|
2615005WL005117
|
Bakhshish Singh
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175509762
|
|
BAKHSHISH SINGH SO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-117-001/29
(NASIRE WALA)
|
2615005000NRG24010820230149461
|
01/08/2023
|
KAWALJIT KAUR
|
2615005WL005117
|
KAWALJIT KAUR
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175509764
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-117-001/96
(NASIRE WALA)
|
2615005000NRG24010820230149462
|
01/08/2023
|
Amrik Singh
|
2615005WL005117
|
Amrik Singh
|
00354
|
PUNB0730500
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175509765
|
|
AMRIK SINGH S O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6060
|
6060
|
|
|
|
|
|
|
|