|
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-15-005-116-001/368
(KISHANPURA KALAN)
|
2615005000NRG23180820220145999
|
18/08/2022
|
Sarabjeet Kaur
|
2615005WL005707
|
Sarabjeet Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230128681
|
|
Sarabjeet Kaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-116-001/380
(KISHANPURA KALAN)
|
2615005000NRG23180820220146000
|
18/08/2022
|
Simran Kaur
|
2615005WL005707
|
Simran Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230128682
|
|
Simran Kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-116-001/50
(KISHANPURA KALAN)
|
2615005000NRG23180820220146002
|
18/08/2022
|
Veerpal Kaur
|
2615005WL005707
|
Veerpal Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230128679
|
|
Veerpal Kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-116-001/580
(KISHANPURA KALAN)
|
2615005000NRG23180820220146003
|
18/08/2022
|
Jagroop Singh
|
2615005WL005707
|
Jagroop Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230128680
|
|
Jagroop Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-116-001/639
(KISHANPURA KALAN)
|
2615005000NRG23180820220146006
|
18/08/2022
|
Ranjit Kaur
|
2615005WL005707
|
Ranjit Kaur
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230128678
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|