|
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-15-005-130-001/417
(KARYAL)
|
2615005000NRG23110520220013564
|
11/05/2022
|
Gagandeep singh
|
2615005WL000706
|
Gagandeep singh
|
00354
|
PUNB0731800
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267262232
|
|
Gagandeepsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-130-001/368
(KARYAL)
|
2615005000NRG23110520220013562
|
11/05/2022
|
Ajaib Singh
|
2615005WL000706
|
Ajaib Singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267262231
|
|
MR AJAIB SINGH SO SARDARA SINGH
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-130-001/371
(KARYAL)
|
2615005000NRG23110520220013563
|
11/05/2022
|
Munshi Singh
|
2615005WL000706
|
Munshi Singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267262233
|
|
MR MUNSHI SINGH S O JAWALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|