|
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-15-005-088-001/4
(KANWAN)
|
2615005000NRG24270720230145006
|
27/07/2023
|
Lachmi
|
2615005WL004902
|
Lachmi
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
01/08/2023
|
|
4052656619
|
|
Lachmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-118-001/5
(CHUHAR CHAK)
|
2615005000NRG24270720230144992
|
27/07/2023
|
Rajwinder Kaur
|
2615005WL004900
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/08/2023
|
|
4052656615
|
|
Rajwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-088-001/91
(KANWAN)
|
2615005000NRG24270720230145009
|
27/07/2023
|
Jasvir Kaur
|
2615005WL004902
|
Jasvir Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
01/08/2023
|
|
4052656618
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-052-001/133
(SAID MOHAMMAD)
|
2615005000NRG24270720230144975
|
27/07/2023
|
Gurlal Singh
|
2615005WL004898
|
Gurlal Singh
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
01/08/2023
|
|
4052656617
|
|
Gurlal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-118-001/204
(CHUHAR CHAK)
|
2615005000NRG24270720230144990
|
27/07/2023
|
Swaran Singh
|
2615005WL004900
|
Swaran Singh
|
00415
|
SBIN0050659
|
1818
|
1818
|
Processed
|
01/08/2023
|
|
4052656616
|
|
MR SWARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|