|
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-15-005-110-001/606
(BHINDER KALAN)
|
2615005000NRG23050920220163092
|
06/09/2022
|
Jagdev Singh
|
2615005WL006523
|
Jagdev Singh
|
00349
|
PSIB0000381
|
1428
|
1428
|
Processed
|
12/09/2022
|
|
4641806168
|
|
Jagdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-011-001/618
(NOORPUR HAKIMA)
|
2615005000NRG23230820220150631
|
06/09/2022
|
Jaswinder Singh
|
2615005WL005896
|
Jaswinder Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806170
|
|
Jaswinder Singh
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-011-001/618
(NOORPUR HAKIMA)
|
2615005000NRG23230820220150632
|
06/09/2022
|
Jaswinder Singh
|
2615005WL005896
|
Jaswinder Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806169
|
|
Jaswinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4812
|
4812
|
|
|
|
|
|
|
|