|
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-15-005-111-001/289
(DATTA)
|
2615005000NRG23010820220133657
|
01/08/2022
|
Baldeep Kaur
|
2615005WL004990
|
Baldeep Kaur
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3595058329
|
|
Baldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-111-001/287
(DATTA)
|
2615005000NRG23010820220133656
|
01/08/2022
|
Nirmalpreet Singh
|
2615005WL004990
|
Nirmalpreet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595058332
|
|
Nirmalpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-111-001/89
(DATTA)
|
2615005000NRG23010820220133659
|
01/08/2022
|
Kulwant Kaur
|
2615005WL004990
|
Kulwant Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595058330
|
|
Kulwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-111-001/60
(DATTA)
|
2615005000NRG23010820220133658
|
01/08/2022
|
Surjit Kaur
|
2615005WL004990
|
Surjit Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595058331
|
|
Surjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|