|
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-15-005-035-001/100
(BRAHAMKE)
|
2615005000NRG24300520230052898
|
30/05/2023
|
Hoshiar singh
|
2615005WL001792
|
Hoshiar singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267553244
|
|
Hoshiar singh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-035-001/130
(BRAHAMKE)
|
2615005000NRG24300520230052899
|
30/05/2023
|
Baljinder Kaur
|
2615005WL001792
|
Baljinder Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267553245
|
|
Baljinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-035-001/6
(BRAHAMKE)
|
2615005000NRG24300520230052905
|
30/05/2023
|
Joginder Singh
|
2615005WL001792
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2267553246
|
No Such Account
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-114-001/767
(FATEHGARH KOROTANA)
|
2615005000NRG24300520230052851
|
30/05/2023
|
Chamkaur
|
2615005WL001790
|
Chamkaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267553247
|
|
Chamkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|