|
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-15-005-094-001/49
(CHAK KANNIAN KALAN)
|
2615005000NRG23240820220151899
|
07/09/2022
|
Sukhwinder Kaur
|
2615005WL005925
|
Sukhwinder Kaur
|
00089
|
CBIN0280335
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806159
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-039-001/46
(CHAMB)
|
2615005000NRG23250820220153181
|
07/09/2022
|
Rajwinder kaur
|
2615005WL006004
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806163
|
|
Rajwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-108-001/144
(GHALOTI)
|
2615005000NRG23070920220164143
|
07/09/2022
|
Baltej Singh
|
2615005WL006626
|
Baltej Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806161
|
|
Baltej Singh
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-108-001/170
(GHALOTI)
|
2615005000NRG23070920220164144
|
07/09/2022
|
MANJIT KAUR
|
2615005WL006626
|
MANJIT KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806162
|
|
MANJIT KAUR
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-108-001/373
(GHALOTI)
|
2615005000NRG23070920220164147
|
07/09/2022
|
Harnek singh
|
2615005WL006626
|
Harnek singh
|
00354
|
PUNB0023810
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641806160
|
|
Harnek singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|