|
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-15-005-098-001/135
(JALALABAD)
|
2615005000NRG23200420220003125
|
20/04/2022
|
Jangir Kaur
|
2615005WL000190
|
Jangir Kaur
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087972704
|
|
MRS JAGIR KAUR
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-098-001/257
(JALALABAD)
|
2615005000NRG23200420220003126
|
20/04/2022
|
Mandip Kaur
|
2615005WL000190
|
Mandip Kaur
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087972706
|
|
MRS MANDEEP KAUR
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-098-001/4
(JALALABAD)
|
2615005000NRG23200420220003127
|
20/04/2022
|
Paramjit Kaur
|
2615005WL000190
|
Paramjit Kaur
|
00415
|
SBIN0050472
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087972703
|
|
MRS PARAMJIT KAUR
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-098-001/572
(JALALABAD)
|
2615005000NRG23200420220003128
|
20/04/2022
|
Ranjit Kaur
|
2615005WL000190
|
Ranjit Kaur
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087972705
|
|
MRS RANJIT KAUR
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-098-001/594
(JALALABAD)
|
2615005000NRG23200420220003129
|
20/04/2022
|
Simarjit Kaur
|
2615005WL000190
|
Simarjit Kaur
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087972702
|
|
MR SIMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|