|
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-15-005-115-001/254
(BADDUWALA)
|
2615005000NRG23150620220076201
|
18/07/2022
|
Kala Singh
|
2615005WL0002514
|
Kala Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186785
|
|
Kala Singh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-115-001/292
(BADDUWALA)
|
2615005000NRG23150620220076202
|
18/07/2022
|
Hansa Singh
|
2615005WL0002514
|
Hansa Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186784
|
|
Hansa Singh
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-115-001/423
(BADDUWALA)
|
2615005000NRG23310520220035661
|
18/07/2022
|
Manpreet Kaur
|
2615005WL0001470
|
Manpreet Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186786
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-068-001/37
(DO BURJI)
|
2615005000NRG23230620220095932
|
18/07/2022
|
Tarsem Singh
|
2615005WL0003117
|
Tarsem Singh
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304186787
|
|
Tarsem Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|