|
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-15-005-108-001/2
(GHALOTI)
|
2615005000NRG23021120220199490
|
02/11/2022
|
Jasveer Singh
|
2615005WL008570
|
Jasveer Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354684291
|
|
JASVEER SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-108-001/218
(GHALOTI)
|
2615005000NRG23021120220199491
|
02/11/2022
|
AMARJIT KAUR
|
2615005WL008570
|
AMARJIT KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354684290
|
|
AMARJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-108-001/26
(GHALOTI)
|
2615005000NRG23021120220199492
|
02/11/2022
|
DARSHAN SINGH
|
2615005WL008570
|
DARSHAN SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354684292
|
|
DARSHAN SINGH SO SADAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-108-001/69
(GHALOTI)
|
2615005000NRG23021120220199495
|
02/11/2022
|
Binder Kaur
|
2615005WL008570
|
Binder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354684289
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|