|
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-15-005-093-001/14
(KISHANPUR KHURD)
|
2615005000NRG23230820220149437
|
23/08/2022
|
MANPREET KAUR
|
2615005WL005833
|
MANPREET KAUR
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278687766
|
|
MANPREET KAUR
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-093-001/17
(KISHANPUR KHURD)
|
2615005000NRG23230820220149438
|
23/08/2022
|
BHAJAN KAUR
|
2615005WL005833
|
BHAJAN KAUR
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278687765
|
|
BHAJAN KAUR
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-093-001/20
(KISHANPUR KHURD)
|
2615005000NRG23230820220149439
|
23/08/2022
|
Tarlochan Singh
|
2615005WL005833
|
Tarlochan Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278687769
|
|
Tarlochan Singh
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-093-001/25
(KISHANPUR KHURD)
|
2615005000NRG23230820220149440
|
23/08/2022
|
Pritam Singh
|
2615005WL005833
|
Pritam Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278687767
|
|
Pritam Singh
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-093-001/55
(KISHANPUR KHURD)
|
2615005000NRG23230820220149442
|
23/08/2022
|
Charanjit Kaur
|
2615005WL005833
|
Charanjit Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278687772
|
|
Charanjit Kaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-093-001/64
(KISHANPUR KHURD)
|
2615005000NRG23230820220149444
|
23/08/2022
|
Baldev Singh
|
2615005WL005833
|
Baldev Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278687768
|
|
Baldev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-093-001/54
(KISHANPUR KHURD)
|
2615005000NRG23230820220149441
|
23/08/2022
|
Harbhajan Kaur
|
2615005WL005833
|
Harbhajan Kaur
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278687771
|
|
Harbhajan Kaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-093-001/63
(KISHANPUR KHURD)
|
2615005000NRG23230820220149443
|
23/08/2022
|
Lakhveer Singh
|
2615005WL005833
|
Lakhveer Singh
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278687770
|
|
Lakhveer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|