|
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-15-005-074-001/408
(BHINDER KHURD)
|
2615005000NRG24111020230203141
|
11/10/2023
|
Baljinder Kaur
|
2615005WL007723
|
Baljinder Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375339706
|
|
BALJINDER KAUR
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-110-001/723
(BHINDER KALAN)
|
2615005000NRG24111020230203149
|
11/10/2023
|
Soma Rani
|
2615005WL007723
|
Soma Rani
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375339705
|
|
SOMA RANI
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-110-001/726
(BHINDER KALAN)
|
2615005000NRG24111020230203150
|
11/10/2023
|
Simran Kaur
|
2615005WL007723
|
Simran Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375339707
|
|
SIMRAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-114-001/783
(FATEHGARH KOROTANA)
|
2615005000NRG24111020230203122
|
11/10/2023
|
Swaranjeet Kaur
|
2615005WL007722
|
Swaranjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375339712
|
|
Swaranjeet Kaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-114-001/837
(FATEHGARH KOROTANA)
|
2615005000NRG24111020230203131
|
11/10/2023
|
Sukhdeep Kaur
|
2615005WL007722
|
Sukhdeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375339710
|
|
Sukhdeep Kaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-114-001/838
(FATEHGARH KOROTANA)
|
2615005000NRG24111020230203132
|
11/10/2023
|
Nishandeep Singh
|
2615005WL007722
|
Nishandeep Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375339711
|
|
Nishandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-074-001/352
(BHINDER KHURD)
|
2615005000NRG24111020230203134
|
11/10/2023
|
Harbans Kaur
|
2615005WL007723
|
Harbans Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375339708
|
|
Harbans Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-110-001/542
(BHINDER KALAN)
|
2615005000NRG24111020230203144
|
11/10/2023
|
jagtar singh
|
2615005WL007723
|
jagtar singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375339709
|
|
jagtar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14544
|
14544
|
|
|
|
|
|
|
|