|
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-15-005-110-001/24
(BHINDER KALAN)
|
2615005000NRG23270520220029973
|
01/12/2022
|
Dalbara Singh
|
2615005WL001306
|
Dalbara Singh
|
00349
|
PSIB0020995
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7026235712
|
|
Dalbara Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-112-001/48
(JANER)
|
2615005000NRG23011220220216645
|
01/12/2022
|
Raju Singh
|
2615005WL009753
|
Raju Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7026235713
|
|
Raju Singh
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-112-001/579
(JANER)
|
2615005000NRG23011220220216648
|
01/12/2022
|
Kamaldeep Kaur
|
2615005WL009753
|
Kamaldeep Kaur
|
00354
|
PUNB0023810
|
1974
|
1974
|
Processed
|
09/12/2022
|
|
7026235714
|
|
Kamaldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-112-001/579
(JANER)
|
2615005000NRG23011220220216647
|
01/12/2022
|
Gurpreet Singh
|
2615005WL009753
|
Gurpreet Singh
|
00354
|
PUNB0234200
|
1974
|
1974
|
Processed
|
09/12/2022
|
|
7026235715
|
|
Gurpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-112-001/576
(JANER)
|
2615005000NRG23011220220216646
|
01/12/2022
|
Kuldeep Singh
|
2615005WL009753
|
Kuldeep Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7026235716
|
|
Kuldeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8742
|
8742
|
|
|
|
|
|
|
|