|
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-15-005-112-001/41
(JANER)
|
2615005000NRG23310120230267682
|
06/02/2023
|
Harminder Kaur
|
2615005WL012006
|
Harminder Kaur
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8716535981
|
|
Harminder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-112-001/374
(JANER)
|
2615005000NRG23310120230267680
|
06/02/2023
|
Jagtar Singh
|
2615005WL012006
|
Jagtar Singh
|
00354
|
PUNB0679000
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8716535980
|
|
Jagtar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-002-001/52
(MUNDI JAMAL)
|
2615005000NRG23130920220168647
|
06/02/2023
|
Jaswant Singh
|
2615005WL006973
|
Jaswant Singh
|
00415
|
SBIN0013685
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716535979
|
|
MR JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-002-001/13
(MUNDI JAMAL)
|
2615005000NRG23160920220170938
|
06/02/2023
|
Satnam Singh
|
2615005WL007132
|
Satnam Singh
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716535982
|
|
MR SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5358
|
5358
|
|
|
|
|
|
|
|