|
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-15-005-112-001/310
(JANER)
|
2615005000NRG23231120220209769
|
23/11/2022
|
Karamjit Kaur
|
2615005WL009312
|
Karamjit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676601631
|
|
KARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-112-001/310
(JANER)
|
2615005000NRG23231120220209770
|
23/11/2022
|
Karamjit Kaur
|
2615005WL009312
|
Karamjit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676601630
|
|
KARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-011-001/114
(NOORPUR HAKIMA)
|
2615005000NRG23231120220209781
|
23/11/2022
|
Ramandeep Kaur
|
2615005WL009313
|
Ramandeep Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676601629
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|