|
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-15-005-061-001/171
(KMAL KE)
|
2615005000NRG24250920230186951
|
25/09/2023
|
Gurpreet Singh
|
2615005WL007139
|
Gurpreet Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369559803
|
|
Gurpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-042-001/104
(IJJAT WALA)
|
2615005000NRG24250920230186158
|
25/09/2023
|
Tota Singh
|
2615005WL007119
|
Tota Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7369559812
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-042-001/33
(IJJAT WALA)
|
2615005000NRG24250920230186161
|
25/09/2023
|
ANGREJ SINGH
|
2615005WL007119
|
ANGREJ SINGH
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369559804
|
|
ANGREJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-061-001/135
(KMAL KE)
|
2615005000NRG24250920230186946
|
25/09/2023
|
Nirmal Kaur
|
2615005WL007139
|
Nirmal Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369559807
|
|
Nirmal Kaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-061-001/169
(KMAL KE)
|
2615005000NRG24250920230186949
|
25/09/2023
|
Simrpreet Kaur
|
2615005WL007139
|
Simrpreet Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369559811
|
|
Simrpreet Kaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-061-001/197
(KMAL KE)
|
2615005000NRG24250920230186954
|
25/09/2023
|
Suman
|
2615005WL007139
|
Suman
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369559808
|
|
Suman
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-061-001/285
(KMAL KE)
|
2615005000NRG24250920230186960
|
25/09/2023
|
Gurpreet Singh
|
2615005WL007139
|
Gurpreet Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369559806
|
|
Gurpreet Singh
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-061-001/299
(KMAL KE)
|
2615005000NRG24250920230186961
|
25/09/2023
|
Harpinder Kaur
|
2615005WL007139
|
Harpinder Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369559805
|
|
Harpinder Kaur
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-061-001/94
(KMAL KE)
|
2615005000NRG24250920230186964
|
25/09/2023
|
Charanjit KAur
|
2615005WL007139
|
Charanjit KAur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369559810
|
|
Charanjit KAur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-042-001/106
(IJJAT WALA)
|
2615005000NRG24250920230186159
|
25/09/2023
|
Suraj Singh
|
2615005WL007119
|
Suraj Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369559813
|
|
Suraj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-061-001/143
(KMAL KE)
|
2615005000NRG24250920230186948
|
25/09/2023
|
Subash Chander
|
2615005WL007139
|
Subash Chander
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369559809
|
|
SUBASH CHANER SO DES RSJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19392
|
19392
|
|
|
|
|
|
|
|