|
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-15-005-129-001/195
(BHAGPUR GAGRA)
|
2615005000NRG23020620220042239
|
21/06/2022
|
Karamjjit Kaur
|
2615005WL001676
|
Karamjjit Kaur
|
00165
|
IDIB000B163
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559482180
|
|
KaramjjitKaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-129-001/195
(BHAGPUR GAGRA)
|
2615005000NRG23100620220065766
|
21/06/2022
|
Karamjjit Kaur
|
2615005WL002171
|
Karamjjit Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559482181
|
|
KaramjjitKaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-129-001/8
(BHAGPUR GAGRA)
|
2615005000NRG23100620220065791
|
21/06/2022
|
Shinderpal Singh
|
2615005WL002171
|
Shinderpal Singh
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559482179
|
|
ShinderpalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3666
|
3666
|
|
|
|
|
|
|
|