|
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-15-005-131-001/536
(INDERGARH)
|
2615005000NRG23080820220137975
|
08/08/2022
|
Pargat Singh
|
2615005WL005265
|
Pargat Singh
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026570314
|
|
Pargat Singh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-131-001/663
(INDERGARH)
|
2615005000NRG23080820220137979
|
08/08/2022
|
Sikander Singh
|
2615005WL005265
|
Sikander Singh
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026570315
|
|
Sikander Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-131-001/649
(INDERGARH)
|
2615005000NRG23080820220137978
|
08/08/2022
|
Pavitar Singh
|
2615005WL005265
|
Pavitar Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026570316
|
|
Pavitar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-131-001/639
(INDERGARH)
|
2615005000NRG23080820220137977
|
08/08/2022
|
dharminder singh
|
2615005WL005265
|
dharminder singh
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026570317
|
|
MR DHARMINDER SINGH SO AJAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|