|
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-15-005-105-001/126
(CHUHAR SINGH WALA)
|
2615005000NRG23280420220007105
|
28/04/2022
|
ranjit singh
|
2615005WL000402
|
ranjit singh
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087468301
|
|
ranjitsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-105-001/119
(CHUHAR SINGH WALA)
|
2615005000NRG23280420220007103
|
28/04/2022
|
Japinder Singh
|
2615005WL000402
|
Japinder Singh
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087468302
|
|
JapinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-105-001/125
(CHUHAR SINGH WALA)
|
2615005000NRG23280420220007104
|
28/04/2022
|
Satveer Kaur
|
2615005WL000402
|
Satveer Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087468303
|
|
SatveerKaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-105-001/70
(CHUHAR SINGH WALA)
|
2615005000NRG23280420220007106
|
28/04/2022
|
Mandeep Kaur
|
2615005WL000402
|
Mandeep Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087468304
|
|
MandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|