|
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-15-005-116-001/50
(KISHANPURA KALAN)
|
2615005000NRG24061020230198972
|
06/10/2023
|
Veerpal Kaur
|
2615005WL007593
|
Veerpal Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375412076
|
|
Veerpal Kaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-116-001/898
(KISHANPURA KALAN)
|
2615005000NRG24061020230198987
|
06/10/2023
|
Daljit Kaur
|
2615005WL007593
|
Daljit Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375412079
|
|
Daljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-116-001/639
(KISHANPURA KALAN)
|
2615005000NRG24061020230198981
|
06/10/2023
|
Ranjit Kaur
|
2615005WL007593
|
Ranjit Kaur
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375412077
|
|
Ranjit Kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-116-001/918
(KISHANPURA KALAN)
|
2615005000NRG24061020230198988
|
06/10/2023
|
Baljit Kaur
|
2615005WL007593
|
Baljit Kaur
|
00354
|
PUNB0730500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375412078
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|