|
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-15-005-119-001/106
(ATARI)
|
2615005000NRG23020920220160098
|
02/09/2022
|
Surjit Singh
|
2615005WL006363
|
Surjit Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104706
|
|
Surjit Singh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-119-001/15
(ATARI)
|
2615005000NRG23020920220160101
|
02/09/2022
|
Kulwant Kaur
|
2615005WL006363
|
Kulwant Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104710
|
|
Kulwant Kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-119-001/54
(ATARI)
|
2615005000NRG23020920220160107
|
02/09/2022
|
Kulwinder kaur
|
2615005WL006363
|
Kulwinder kaur
|
00349
|
PSIB0000051
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641104707
|
|
Kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-119-001/51
(ATARI)
|
2615005000NRG23020920220160106
|
02/09/2022
|
Harjinder Kaur
|
2615005WL006363
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104708
|
|
Harjinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-119-001/12
(ATARI)
|
2615005000NRG23020920220160100
|
02/09/2022
|
harnek singh
|
2615005WL006363
|
harnek singh
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104709
|
|
MR HARNEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|