|
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-15-005-118-001/24
(CHUHAR CHAK)
|
2615005000NRG23220620220092988
|
22/06/2022
|
Fateh Singh
|
2615005WL003033
|
Fateh Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559613382
|
|
FATEH SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-118-001/9
(CHUHAR CHAK)
|
2615005000NRG23220620220092993
|
22/06/2022
|
Chanan Singh
|
2615005WL003033
|
Chanan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559613380
|
|
CHANAN SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-118-001/9
(CHUHAR CHAK)
|
2615005000NRG23220620220092994
|
22/06/2022
|
Paramjit Kaur
|
2615005WL003033
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559613383
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-118-001/91
(CHUHAR CHAK)
|
2615005000NRG23220620220092995
|
22/06/2022
|
Jagsir Singh
|
2615005WL003033
|
Jagsir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559613381
|
|
JAGSIR SINGH S/O KISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|