|
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-15-005-074-001/288
(BHINDER KHURD)
|
2615005000NRG23270320230301656
|
27/03/2023
|
Harnek singh
|
2615005WL013083
|
Harnek singh
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0311275414
|
|
Harnek singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1046
(KISHANPURA KALAN)
|
2615005000NRG23270320230301659
|
27/03/2023
|
Harman Singh
|
2615005WL013083
|
Harman Singh
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0311275415
|
|
Harman Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-038-001/61
(CHAK SINGH PURA)
|
2615005000NRG23270320230301648
|
27/03/2023
|
Surjit Singh
|
2615005WL013082
|
Surjit Singh
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0311275416
|
|
Surjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3948
|
3948
|
|
|
|
|
|
|
|