|
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-15-005-129-001/158
(BHAGPUR GAGRA)
|
2615005000NRG23300920220181867
|
30/09/2022
|
Baljit Kaur
|
2615005WL007614
|
Baljit Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938979537
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-105-001/133
(CHUHAR SINGH WALA)
|
2615005000NRG23070920220164708
|
30/09/2022
|
Veena rani
|
2615005WL006671
|
Veena rani
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938979538
|
|
Veena rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-109-001/342
(CHEEMA)
|
2615005000NRG23020920220160801
|
30/09/2022
|
Davinder Singh
|
2615005WL006410
|
Davinder Singh
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938979539
|
|
Davinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-129-001/123
(BHAGPUR GAGRA)
|
2615005000NRG23300920220181864
|
30/09/2022
|
Manjit Kaur
|
2615005WL007614
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938979540
|
|
Manjit Kaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-129-001/29
(BHAGPUR GAGRA)
|
2615005000NRG23300920220181870
|
30/09/2022
|
Nasib Kaur
|
2615005WL007614
|
Nasib Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938979541
|
|
Nasib Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|