|
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
|
KAPURTHALA
|
PB-06-001-056-001/10
(Kothe Chet Singh)
|
2606001000NRG18090620230150213
|
11/06/2023
|
Joginder Kaur
|
2606001WL0008825
|
Joginder Kaur
|
00080
|
CLBL0000045
|
1398
|
1398
|
Processed
|
14/06/2023
|
|
2541599017
|
|
Joginder Kaur
|
()
|
|
2
|
KAPURTHALA
|
PB-06-001-056-001/10
(Kothe Chet Singh)
|
2606001000NRG18090620230150214
|
11/06/2023
|
Joginder Kaur
|
2606001WL0008825
|
Joginder Kaur
|
00080
|
CLBL0000045
|
1165
|
1165
|
Processed
|
14/06/2023
|
|
2541599016
|
|
Joginder Kaur
|
()
|
|
3
|
KAPURTHALA
|
PB-06-001-056-001/10
(Kothe Chet Singh)
|
2606001000NRG18090620230150215
|
11/06/2023
|
Joginder Kaur
|
2606001WL0008825
|
Joginder Kaur
|
00080
|
CLBL0000045
|
1398
|
1398
|
Processed
|
14/06/2023
|
|
2541599015
|
|
Joginder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3961
|
3961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3961
|
3961
|
|
|
|
|
|
|
|