|
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-15-005-108-001/159
(GHALOTI)
|
2615005000NRG23181020220192143
|
18/10/2022
|
RANJIT KAUR
|
2615005WL008089
|
RANJIT KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955320364
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-108-001/224
(GHALOTI)
|
2615005000NRG23181020220192144
|
18/10/2022
|
Buta Singh
|
2615005WL008089
|
Buta Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955320365
|
|
BUTA SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-108-001/45
(GHALOTI)
|
2615005000NRG23181020220192148
|
18/10/2022
|
Sawarnjit Kaur
|
2615005WL008089
|
Sawarnjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955320363
|
|
SWARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|