|
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-15-005-079-001/175
(MASITAN)
|
2615005000NRG23181120220208089
|
18/11/2022
|
Malkit KAur
|
2615005WL009188
|
Malkit KAur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274316
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-079-001/175
(MASITAN)
|
2615005000NRG23181120220208090
|
18/11/2022
|
Malkit KAur
|
2615005WL009188
|
Malkit KAur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274315
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-011-001/451
(NOORPUR HAKIMA)
|
2615005000NRG23181120220208067
|
18/11/2022
|
Meenu
|
2615005WL009188
|
Meenu
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274313
|
|
MRS MEENU MEENU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-011-001/451
(NOORPUR HAKIMA)
|
2615005000NRG23181120220208068
|
18/11/2022
|
Meenu
|
2615005WL009188
|
Meenu
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274314
|
|
MRS MEENU MEENU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|