|
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-15-005-125-001/256
(DAYA KALAN)
|
2615005000NRG24180420230001065
|
18/04/2023
|
manpreet kaur
|
2615005WL000060
|
manpreet kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638074334
|
|
manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-125-001/137
(DAYA KALAN)
|
2615005000NRG24180420230001055
|
18/04/2023
|
Manpreet Kaur
|
2615005WL000060
|
Manpreet Kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638074339
|
|
MR BALDEV SINGH
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-125-001/257
(DAYA KALAN)
|
2615005000NRG24180420230001066
|
18/04/2023
|
manjit kaur
|
2615005WL000060
|
manjit kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638074341
|
|
MRS MANJIT KAUR
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-125-001/97
(DAYA KALAN)
|
2615005000NRG24180420230001067
|
18/04/2023
|
Palminder Kaur
|
2615005WL000060
|
Palminder Kaur
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638074340
|
|
MS PALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-098-001/118
(JALALABAD)
|
2615005000NRG24180420230001109
|
18/04/2023
|
Jasveer Kaur
|
2615005WL000064
|
Jasveer Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638074336
|
|
MRS JASVIR KAUR
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-098-001/257
(JALALABAD)
|
2615005000NRG24180420230001119
|
18/04/2023
|
Mandip Kaur
|
2615005WL000064
|
Mandip Kaur
|
00415
|
SBIN0050472
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638074337
|
|
MRS MANDEEP KAUR
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-098-001/565
(JALALABAD)
|
2615005000NRG24180420230001131
|
18/04/2023
|
Mahindero
|
2615005WL000064
|
Mahindero
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638074338
|
|
MRS MAHINDRO WO MAHINDER SINGH
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-098-001/619
(JALALABAD)
|
2615005000NRG24180420230001136
|
18/04/2023
|
Sukhdeep Kaur
|
2615005WL000064
|
Sukhdeep Kaur
|
00415
|
SBIN0050472
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638074335
|
|
MRS SUKHWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12120
|
12120
|
|
|
|
|
|
|
|