|
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-15-005-116-001/49
(KISHANPURA KALAN)
|
2615005000NRG23010720220108520
|
01/07/2022
|
Kewal Singh
|
2615005WL003613
|
Kewal Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910411379
|
|
Kewal Singh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-116-001/580
(KISHANPURA KALAN)
|
2615005000NRG23010720220108521
|
01/07/2022
|
Jagroop Singh
|
2615005WL003613
|
Jagroop Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910411380
|
|
Jagroop Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1005
(KISHANPURA KALAN)
|
2615005000NRG23010720220108518
|
01/07/2022
|
Mandeep Kaur
|
2615005WL003613
|
Mandeep Kaur
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910411381
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|