|
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-15-005-116-001/1021
(KISHANPURA KALAN)
|
2615005000NRG24060920230173286
|
06/09/2023
|
Gurnam Singh
|
2615005WL006526
|
Gurnam Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128595129
|
|
Gurnam Singh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1082
(KISHANPURA KALAN)
|
2615005000NRG24060920230173289
|
06/09/2023
|
Parminder Kaur
|
2615005WL006526
|
Parminder Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128595126
|
|
Parminder Kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1093
(KISHANPURA KALAN)
|
2615005000NRG24060920230173290
|
06/09/2023
|
Sukhwindersingh
|
2615005WL006526
|
Sukhwindersingh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128595125
|
|
Sukhwindersingh
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-116-001/142
(KISHANPURA KALAN)
|
2615005000NRG24060920230173295
|
06/09/2023
|
Shinder Kaur
|
2615005WL006526
|
Shinder Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128595128
|
|
Shinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1100
(KISHANPURA KALAN)
|
2615005000NRG24060920230173292
|
06/09/2023
|
Satnam Singh
|
2615005WL006526
|
Satnam Singh
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128595127
|
|
Satnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|