|
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-15-005-016-001/255
(JINDRA)
|
2615005000NRG23041020220183629
|
13/10/2022
|
Gurdev Singh
|
2615005WL007682
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955240010
|
|
Gurdev Singh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-016-001/255
(JINDRA)
|
2615005000NRG23041020220183617
|
13/10/2022
|
Gurdev Singh
|
2615005WL007681
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955240011
|
|
Gurdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-041-001/5
(KOT MOHAMAD KHAN)
|
2615005000NRG23131020220190782
|
13/10/2022
|
Balwinder Kaur
|
2615005WL008014
|
Balwinder Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955240013
|
|
Balwinder Kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-041-001/5
(KOT MOHAMAD KHAN)
|
2615005000NRG23131020220190781
|
13/10/2022
|
Sukhwant Singh
|
2615005WL008014
|
Sukhwant Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955240014
|
|
Sukhwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-116-001/577
(KISHANPURA KALAN)
|
2615005000NRG23131020220190789
|
13/10/2022
|
Rana Singh
|
2615005WL008014
|
Rana Singh
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955240012
|
|
Rana Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|