|
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-15-005-116-001/36
(KISHANPURA KALAN)
|
2615005000NRG23220920220176032
|
22/09/2022
|
Jaswant Singh
|
2615005WL007375
|
Jaswant Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937667588
|
|
Jaswant Singh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-116-001/36
(KISHANPURA KALAN)
|
2615005000NRG23220920220176024
|
22/09/2022
|
Jaswant Singh
|
2615005WL007374
|
Jaswant Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937667587
|
|
Jaswant Singh
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-116-001/959
(KISHANPURA KALAN)
|
2615005000NRG23220920220176030
|
22/09/2022
|
Paramjit Kaur
|
2615005WL007374
|
Paramjit Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937667593
|
|
Paramjit Kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-116-001/959
(KISHANPURA KALAN)
|
2615005000NRG23220920220176038
|
22/09/2022
|
Paramjit Kaur
|
2615005WL007375
|
Paramjit Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937667594
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1033
(KISHANPURA KALAN)
|
2615005000NRG23220920220176031
|
22/09/2022
|
Kamalpreet Singh
|
2615005WL007375
|
Kamalpreet Singh
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937667590
|
|
Kamalpreet Singh
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1033
(KISHANPURA KALAN)
|
2615005000NRG23220920220176023
|
22/09/2022
|
Kamalpreet Singh
|
2615005WL007374
|
Kamalpreet Singh
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937667589
|
|
Kamalpreet Singh
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-116-001/846
(KISHANPURA KALAN)
|
2615005000NRG23220920220176028
|
22/09/2022
|
Kamal Kaur
|
2615005WL007374
|
Kamal Kaur
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937667591
|
|
Kamal Kaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-116-001/846
(KISHANPURA KALAN)
|
2615005000NRG23220920220176036
|
22/09/2022
|
Kamal Kaur
|
2615005WL007375
|
Kamal Kaur
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937667592
|
|
Kamal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|