|
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-15-005-116-001/164
(KISHANPURA KALAN)
|
2615005000NRG23170620220080399
|
17/06/2022
|
Kala Singh
|
2615005WL002642
|
Kala Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446975
|
|
KALA SINGH SO THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-131-001/322
(INDERGARH)
|
2615005000NRG23170620220080396
|
17/06/2022
|
Sandeep kaur
|
2615005WL002641
|
Sandeep kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446976
|
|
SANDEEP KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-131-001/74
(INDERGARH)
|
2615005000NRG23170620220080398
|
17/06/2022
|
Jaswant Kaur
|
2615005WL002641
|
Jaswant Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514446974
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|