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-15-005-093-001/19 (KISHANPUR KHURD)
|
2615005000NRG24270920230187946
|
27/09/2023
|
Malkit Singh
|
2615005WL007194
|
Malkit Singh
|
00354
|
PUNB0008710
|
606
|
606
|
Processed
|
11/11/2023
|
|
7378013328
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
2
|
KOT-ISE-KHAN
|
PB-15-005-093-001/55 (KISHANPUR KHURD)
|
2615005000NRG24270920230187948
|
27/09/2023
|
Charanjit Kaur
|
2615005WL007194
|
Charanjit Kaur
|
00354
|
PUNB0008710
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378013330
|
|
CHARANJIT KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
3
|
KOT-ISE-KHAN
|
PB-15-005-093-001/58 (KISHANPUR KHURD)
|
2615005000NRG24270920230187949
|
27/09/2023
|
Veerpal Kaur
|
2615005WL007194
|
Veerpal Kaur
|
00354
|
PUNB0008710
|
606
|
606
|
Processed
|
11/11/2023
|
|
7378013331
|
|
VEERPAL KAUR W/O BALJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
4
|
KOT-ISE-KHAN
|
PB-15-005-093-001/85 (KISHANPUR KHURD)
|
2615005000NRG24270920230187951
|
27/09/2023
|
Jasveer Kaur
|
2615005WL007194
|
Jasveer Kaur
|
00354
|
PUNB0008710
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378013329
|
|
JASVEER KAUR WO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-093-001/54 (KISHANPUR KHURD)
|
2615005000NRG24270920230187947
|
27/09/2023
|
Harbhajan Kaur
|
2615005WL007194
|
Harbhajan Kaur
|
00354
|
PUNB0730500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378013327
|
|
HARBHAJAN KAUR W O MEHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3939
|
3939
|
|
|
|
|
|
|
|