|
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-15-005-105-001/116
(CHUHAR SINGH WALA)
|
2615005000NRG23260720220128281
|
26/07/2022
|
Karamjeet Kaur
|
2615005WL004730
|
Karamjeet Kaur
|
00165
|
IDIB000B163
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410258475
|
|
Karamjeet Kaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-105-001/9
(CHUHAR SINGH WALA)
|
2615005000NRG23260720220128294
|
26/07/2022
|
Parveen kaur
|
2615005WL004730
|
Parveen kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258481
|
|
Parveen kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-105-001/100
(CHUHAR SINGH WALA)
|
2615005000NRG23260720220128280
|
26/07/2022
|
Heera Money
|
2615005WL004730
|
Heera Money
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410258480
|
|
Heera Money
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-105-001/36
(CHUHAR SINGH WALA)
|
2615005000NRG23260720220128284
|
26/07/2022
|
Charanjit Kaur
|
2615005WL004730
|
Charanjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258476
|
|
Charanjit Kaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-105-001/59
(CHUHAR SINGH WALA)
|
2615005000NRG23260720220128287
|
26/07/2022
|
parmjit kaur
|
2615005WL004730
|
parmjit kaur
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410258478
|
|
parmjit kaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-105-001/6
(CHUHAR SINGH WALA)
|
2615005000NRG23260720220128288
|
26/07/2022
|
Parvinder Kaur
|
2615005WL004730
|
Parvinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258477
|
|
Parvinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-035-001/30
(BRAHAMKE)
|
2615005000NRG23180720220121243
|
26/07/2022
|
Mangal Singh
|
2615005WL004316
|
Mangal Singh
|
00354
|
PUNB0679000
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410258479
|
|
Mangal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|