|
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-15-005-116-001/603
(KISHANPURA KALAN)
|
2615005000NRG23280720220131017
|
28/07/2022
|
Jagdeep Singh
|
2615005WL004838
|
Jagdeep Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545457282
|
|
JAGDEEP SINGH SO VASANN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-116-001/603
(KISHANPURA KALAN)
|
2615005000NRG23280720220131018
|
28/07/2022
|
Jagdeep Singh
|
2615005WL004838
|
Jagdeep Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545457283
|
|
JAGDEEP SINGH SO VASANN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-116-001/746
(KISHANPURA KALAN)
|
2615005000NRG23280720220131019
|
28/07/2022
|
Swaran Singh
|
2615005WL004838
|
Swaran Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545457281
|
|
SWARAN SINHGH SO SURJET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|