|
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-15-005-124-001/566
(KHOSA RANDHIR)
|
2615005000NRG23260720220128536
|
08/08/2022
|
Jaspreet Kaur
|
2615005WL004743
|
Jaspreet Kaur
|
00165
|
IBKL0000417
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026567620
|
|
Jaspreet Kaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-124-001/566
(KHOSA RANDHIR)
|
2615005000NRG23280720220131652
|
08/08/2022
|
Jaspreet Kaur
|
2615005WL004871
|
Jaspreet Kaur
|
00165
|
IBKL0000417
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026567621
|
|
Jaspreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-082-001/222
(REHARWAN)
|
2615005000NRG23070620220052659
|
08/08/2022
|
sudagar singh
|
2615005WL001897
|
sudagar singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026567623
|
|
sudagar singh
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-082-001/222
(REHARWAN)
|
2615005000NRG23160620220077694
|
08/08/2022
|
sudagar singh
|
2615005WL002574
|
sudagar singh
|
00352
|
PUNB0PGB003
|
1668
|
1668
|
Processed
|
19/08/2022
|
|
4026567624
|
|
sudagar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-102-001/251
(KHOSA KOTLA)
|
2615005000NRG23050820220137293
|
08/08/2022
|
Simarjit Kaur
|
2615005WL005222
|
Simarjit Kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026567622
|
|
Simarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|