|
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-15-005-054-001/85
(KAILA)
|
2615005000NRG23300920220182560
|
30/09/2022
|
Vazir singh
|
2615005WL007646
|
Vazir singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938770797
|
|
Vazir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-054-001/285
(KAILA)
|
2615005000NRG23300920220182558
|
30/09/2022
|
Jaspal Singh
|
2615005WL007646
|
Jaspal Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938770798
|
|
MR JASPAL SINGH
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-054-001/37
(KAILA)
|
2615005000NRG23300920220182559
|
30/09/2022
|
Tarsem Singh
|
2615005WL007646
|
Tarsem Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938770799
|
|
MR TARSEM SINGH SO SARDARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|