|
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-15-005-079-001/175
(MASITAN)
|
2615005000NRG23021120220199444
|
02/11/2022
|
Malkit KAur
|
2615005WL008567
|
Malkit KAur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354682449
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-011-001/182
(NOORPUR HAKIMA)
|
2615005000NRG23021120220199429
|
02/11/2022
|
Karamjit Kaur
|
2615005WL008567
|
Karamjit Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354682450
|
|
KARAMJIT KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|