|
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-15-005-086-001/40
(BHODIWALA)
|
2615005000NRG22240120220233702
|
22/04/2022
|
Sarbjeet Kaur
|
2615005WL012650
|
Sarbjeet Kaur
|
00048
|
BKID0006583
|
1614
|
1614
|
Processed
|
11/05/2022
|
|
1087981990
|
|
SarbjeetKaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-086-001/40
(BHODIWALA)
|
2615005000NRG22240120220233703
|
22/04/2022
|
Sarbjeet Kaur
|
2615005WL012650
|
Sarbjeet Kaur
|
00048
|
BKID0006583
|
1614
|
1614
|
Processed
|
11/05/2022
|
|
1087981991
|
|
SarbjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-105-001/74
(CHUHAR SINGH WALA)
|
2615005000NRG22020220220242920
|
22/04/2022
|
Jagmohan Singh
|
2615005WL013103
|
Jagmohan Singh
|
00165
|
IDIB000B163
|
1345
|
1345
|
Processed
|
11/05/2022
|
|
1087981992
|
|
JagmohanSingh
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-105-001/74
(CHUHAR SINGH WALA)
|
2615005000NRG22120120220220207
|
22/04/2022
|
Jagmohan Singh
|
2615005WL011960
|
Jagmohan Singh
|
00165
|
IDIB000B163
|
1614
|
1614
|
Processed
|
11/05/2022
|
|
1087981993
|
|
JagmohanSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2959
|
2959
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-088-001/56
(KANWAN)
|
2615005000NRG22221220210185854
|
22/04/2022
|
Karamjit Singh
|
2615005WL010549
|
Karamjit Singh
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
11/05/2022
|
|
1087981994
|
|
KaramjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7801
|
7801
|
|
|
|
|
|
|
|