|
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-15-005-059-001/21
(MASTE WALA)
|
2615005000NRG23120720220118372
|
12/07/2022
|
Raj Kaur
|
2615005WL004135
|
Raj Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146817618
|
|
RAJ KAUR NAREGA
|
PUNJAB & SIND BANK(607087)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-059-001/8
(MASTE WALA)
|
2615005000NRG23120720220118382
|
12/07/2022
|
Malook Singh
|
2615005WL004135
|
Malook Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146817619
|
|
MALOOK SINGH NAREGA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-059-001/44
(MASTE WALA)
|
2615005000NRG23120720220118379
|
12/07/2022
|
Kulwinder Kaur
|
2615005WL004135
|
Kulwinder Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146817617
|
|
KULWINDER KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|