|
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-15-005-047-001/28
(BHAINI)
|
2615005000NRG23220420220004639
|
22/04/2022
|
Kuldeep Kaur
|
2615005WL000251
|
Kuldeep Kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088193372
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-047-001/22
(BHAINI)
|
2615005000NRG23220420220004638
|
22/04/2022
|
Sarbhjit Kaur
|
2615005WL000251
|
Sarbhjit Kaur
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088193373
|
|
SARBHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-047-001/3
(BHAINI)
|
2615005000NRG23220420220004640
|
22/04/2022
|
Nachhatar Singh
|
2615005WL000251
|
Nachhatar Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088193371
|
|
NACHHATAR SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-047-001/39
(BHAINI)
|
2615005000NRG23220420220004641
|
22/04/2022
|
Darshan kaur
|
2615005WL000251
|
Darshan kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088193370
|
|
DARSHAN KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|