|
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-15-005-096-001/215
(DATEWAL)
|
2615005000NRG23250420220004892
|
25/04/2022
|
Joginder Singh
|
2615005WL000284
|
Joginder Singh
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088199358
|
|
JOGINDER SINGH S/O PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-096-001/102
(DATEWAL)
|
2615005000NRG23250420220004887
|
25/04/2022
|
Paramjit Kaur
|
2615005WL000284
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088199359
|
|
PARMJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-096-001/2
(DATEWAL)
|
2615005000NRG23250420220004890
|
25/04/2022
|
Manjit Kaur
|
2615005WL000284
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088199360
|
|
MANJIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-096-001/2
(DATEWAL)
|
2615005000NRG23250420220004891
|
25/04/2022
|
Resham Singh
|
2615005WL000284
|
Resham Singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088199357
|
|
RESHAM SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5640
|
5640
|
|
|
|
|
|
|
|