|
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-15-005-087-001/16
(BASTI BHATTI KI)
|
2615005000NRG23141020220191152
|
14/10/2022
|
Prito Bibi
|
2615005WL008045
|
Prito Bibi
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955384273
|
|
PREETO BAI WO FUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-087-001/22
(BASTI BHATTI KI)
|
2615005000NRG23141020220191153
|
14/10/2022
|
Manjit Kaur
|
2615005WL008045
|
Manjit Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955384274
|
|
MANJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-087-001/51
(BASTI BHATTI KI)
|
2615005000NRG23141020220191162
|
14/10/2022
|
Harmesh Kaur
|
2615005WL008045
|
Harmesh Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955384275
|
|
HARMESH KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|