|
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-15-005-116-001/1014
(KISHANPURA KALAN)
|
2615005000NRG23300820220156680
|
30/08/2022
|
Surjit Singh
|
2615005WL006228
|
Surjit Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900885
|
|
Surjit Singh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1023
(KISHANPURA KALAN)
|
2615005000NRG23300820220156681
|
30/08/2022
|
Darsho Kaur
|
2615005WL006228
|
Darsho Kaur
|
00354
|
PUNB0008710
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398900881
|
|
Darsho Kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-116-001/123
(KISHANPURA KALAN)
|
2615005000NRG23300820220156682
|
30/08/2022
|
Fakir singh
|
2615005WL006228
|
Fakir singh
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398900883
|
|
Fakir singh
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-116-001/161
(KISHANPURA KALAN)
|
2615005000NRG23300820220156684
|
30/08/2022
|
Kala Singh
|
2615005WL006228
|
Kala Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900882
|
|
Kala Singh
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-116-001/843
(KISHANPURA KALAN)
|
2615005000NRG23300820220156695
|
30/08/2022
|
Seema Kaur
|
2615005WL006228
|
Seema Kaur
|
00354
|
PUNB0008710
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398900884
|
|
Seema Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-116-001/303
(KISHANPURA KALAN)
|
2615005000NRG23300820220156686
|
30/08/2022
|
Jaswinder Singh
|
2615005WL006228
|
Jaswinder Singh
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900886
|
|
Jaswinder Singh
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-116-001/596
(KISHANPURA KALAN)
|
2615005000NRG23300820220156692
|
30/08/2022
|
Mejor Singh
|
2615005WL006228
|
Mejor Singh
|
00354
|
PUNB0730500
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398900887
|
|
Mejor Singh
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-116-001/983
(KISHANPURA KALAN)
|
2615005000NRG23300820220156696
|
30/08/2022
|
Darshan Singh
|
2615005WL006228
|
Darshan Singh
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398900888
|
|
Darshan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|