|
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-15-005-053-001/164
(DHARAM SINGH WALA)
|
2615005000NRG23101120220203324
|
10/11/2022
|
Parvin Kaur
|
2615005WL008849
|
Parvin Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495580826
|
|
Parvin Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-053-001/50
(DHARAM SINGH WALA)
|
2615005000NRG23101120220203329
|
10/11/2022
|
Baljinder Kaur
|
2615005WL008849
|
Baljinder Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495580827
|
|
Baljinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-053-001/225
(DHARAM SINGH WALA)
|
2615005000NRG23101120220203328
|
10/11/2022
|
Hardeep Kaur
|
2615005WL008849
|
Hardeep Kaur
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495580828
|
|
Hardeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-053-001/209
(DHARAM SINGH WALA)
|
2615005000NRG23101120220203325
|
10/11/2022
|
Harbans Kaur
|
2615005WL008849
|
Harbans Kaur
|
00415
|
SBIN0013685
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495580829
|
|
MRS HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5640
|
5640
|
|
|
|
|
|
|
|