|
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-15-005-074-001/385
(BHINDER KHURD)
|
2615005000NRG24231120230233252
|
23/11/2023
|
Jasvinder kaur
|
2615005WL009223
|
Jasvinder kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906572466
|
|
JASVINDER KAUR
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-074-001/395
(BHINDER KHURD)
|
2615005000NRG24231120230233254
|
23/11/2023
|
Paramjit Kaur
|
2615005WL009223
|
Paramjit Kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906572462
|
|
PARAMJIT KAUR
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-074-001/396
(BHINDER KHURD)
|
2615005000NRG24231120230233255
|
23/11/2023
|
Manjit Kaur
|
2615005WL009223
|
Manjit Kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906572464
|
|
MANJIT KAUR
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-074-001/399
(BHINDER KHURD)
|
2615005000NRG24231120230233256
|
23/11/2023
|
Mandeep Kaur
|
2615005WL009223
|
Mandeep Kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906572465
|
|
MANDEEP KAUR
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-074-001/402
(BHINDER KHURD)
|
2615005000NRG24231120230233257
|
23/11/2023
|
Ranjit singh
|
2615005WL009223
|
Ranjit singh
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906572463
|
|
RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-074-001/279
(BHINDER KHURD)
|
2615005000NRG24231120230233249
|
23/11/2023
|
Nasib Kaur
|
2615005WL009223
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
01/02/2024
|
|
9906572467
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-074-001/36
(BHINDER KHURD)
|
2615005000NRG24231120230233251
|
23/11/2023
|
Dharampal Singh
|
2615005WL009223
|
Dharampal Singh
|
00415
|
SBIN0011907
|
1515
|
1515
|
Rejected
|
01/02/2024
|
|
9906572468
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-074-001/390
(BHINDER KHURD)
|
2615005000NRG24231120230233253
|
23/11/2023
|
Jaswant Singh
|
2615005WL009223
|
Jaswant Singh
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906572469
|
|
MR JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11211
|
11211
|
|
|
|
|
|
|
|