|
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-15-005-110-001/144
(BHINDER KALAN)
|
2615005000NRG23071020220186363
|
07/10/2022
|
Ranjit Kaur
|
2615005WL007820
|
Ranjit Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939055792
|
|
RANJIT KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-110-001/249
(BHINDER KALAN)
|
2615005000NRG23071020220186365
|
07/10/2022
|
Inderjit Kaur
|
2615005WL007820
|
Inderjit Kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939055794
|
|
INDERJIT KAUR W/O CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-110-001/263
(BHINDER KALAN)
|
2615005000NRG23071020220186366
|
07/10/2022
|
Sukwinder kaur
|
2615005WL007820
|
Sukwinder kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939055793
|
|
SUKHWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4512
|
4512
|
|
|
|
|
|
|
|