|
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-15-005-120-001/310
(SINGHPURA MANANA)
|
2615005000NRG24300520230050407
|
30/05/2023
|
Harbans Kaur
|
2615005WL001737
|
Harbans Kaur
|
00089
|
CBIN0280335
|
1500
|
1500
|
Processed
|
07/06/2023
|
|
2267552231
|
|
Harbans Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-120-001/357
(SINGHPURA MANANA)
|
2615005000NRG24300520230050390
|
30/05/2023
|
Pawan Kaur
|
2615005WL001736
|
Pawan Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267552225
|
|
Pawan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-127-001/315
(RANDIALA)
|
2615005000NRG24300520230050418
|
30/05/2023
|
Malkit Singh
|
2615005WL001737
|
Malkit Singh
|
00349
|
PSIB0000051
|
1500
|
1500
|
Processed
|
07/06/2023
|
|
2267552230
|
|
Malkit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-120-001/257
(SINGHPURA MANANA)
|
2615005000NRG24300520230050401
|
30/05/2023
|
Binder Singh
|
2615005WL001737
|
Binder Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267552229
|
|
Binder Singh
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-120-001/296
(SINGHPURA MANANA)
|
2615005000NRG24300520230050406
|
30/05/2023
|
Manjit Kaur
|
2615005WL001737
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267552226
|
|
Manjit Kaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-120-001/335
(SINGHPURA MANANA)
|
2615005000NRG24300520230050409
|
30/05/2023
|
Jaswant Singh
|
2615005WL001737
|
Jaswant Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267552227
|
|
Jaswant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-120-001/355
(SINGHPURA MANANA)
|
2615005000NRG24300520230050389
|
30/05/2023
|
Rajwinder Singh
|
2615005WL001736
|
Rajwinder Singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267552228
|
|
Rajwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-120-001/245
(SINGHPURA MANANA)
|
2615005000NRG24300520230050400
|
30/05/2023
|
Gurjit Singh
|
2615005WL001737
|
Gurjit Singh
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267552232
|
|
Gurjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|