|
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-15-005-142-001/12
(BASTI BABA TULSIDAS)
|
2615005000NRG23200420220003081
|
20/04/2022
|
Manjit singh
|
2615005WL000187
|
Manjit singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087978768
|
|
Manjitsingh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-142-001/19
(BASTI BABA TULSIDAS)
|
2615005000NRG23200420220003083
|
20/04/2022
|
swaran kaur
|
2615005WL000187
|
swaran kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087978770
|
|
swarankaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-142-001/21
(BASTI BABA TULSIDAS)
|
2615005000NRG23200420220003084
|
20/04/2022
|
balwinder kaur
|
2615005WL000187
|
balwinder kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087978769
|
|
balwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|