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-15-005-112-001/49 (JANER)
|
2615005000NRG24050620230060504
|
20/06/2023
|
Balwant Singh
|
2615005WL0001987
|
Balwant Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408595787
|
|
Balwant Singh
|
()
|
2
|
KOT-ISE-KHAN
|
PB-15-005-112-001/49 (JANER)
|
2615005000NRG24050620230060505
|
20/06/2023
|
Balwant Singh
|
2615005WL0001987
|
Balwant Singh
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408595786
|
|
Balwant Singh
|
()
|
3
|
KOT-ISE-KHAN
|
PB-15-005-112-001/49 (JANER)
|
2615005000NRG24250520230041418
|
20/06/2023
|
Balwant Singh
|
2615005WL0001432
|
Balwant Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408595785
|
|
Balwant Singh
|
()
|
4
|
KOT-ISE-KHAN
|
PB-15-005-112-001/49 (JANER)
|
2615005000NRG24250520230041419
|
20/06/2023
|
Balwant Singh
|
2615005WL0001432
|
Balwant Singh
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408595784
|
|
Balwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6060
|
6060
|
|
|
|
|
|
|
|