|
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-15-005-110-001/543
(BHINDER KALAN)
|
2615005000NRG23150620220075521
|
04/07/2022
|
Kuljeet singh
|
2615005WL002493
|
Kuljeet singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964250588
|
|
Kuljeet singh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-110-001/543
(BHINDER KALAN)
|
2615005000NRG23210620220090184
|
04/07/2022
|
Kuljeet singh
|
2615005WL002950
|
Kuljeet singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964250589
|
|
Kuljeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-127-001/323
(RANDIALA)
|
2615005000NRG23150620220075436
|
04/07/2022
|
Sukhchain Singh
|
2615005WL002489
|
Sukhchain Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
11/07/2022
|
|
2964250591
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-082-001/469
(REHARWAN)
|
2615005000NRG23160620220077734
|
04/07/2022
|
Siroj rani
|
2615005WL002574
|
Siroj rani
|
00354
|
PUNB0345000
|
1668
|
1668
|
Processed
|
11/07/2022
|
|
2964250590
|
|
Siroj rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|