|
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-15-005-115-001/270
(BADDUWALA)
|
2615005000NRG23120920220167049
|
12/09/2022
|
Sarabjeet Kaur
|
2615005WL006856
|
Sarabjeet Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872132250
|
|
Sarabjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-115-001/252
(BADDUWALA)
|
2615005000NRG23120920220167048
|
12/09/2022
|
Mandeep Kaur
|
2615005WL006856
|
Mandeep Kaur
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872132252
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-115-001/247
(BADDUWALA)
|
2615005000NRG23120920220167047
|
12/09/2022
|
Veerpal Kaur
|
2615005WL006856
|
Veerpal Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872132251
|
|
VEERPAL KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|