|
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-15-005-087-001/21
(BASTI BHATTI KI)
|
2615005000NRG24280720230145680
|
28/07/2023
|
Jagir Singh
|
2615005WL004927
|
Jagir Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227615
|
|
Jagir Singh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-087-001/62
(BASTI BHATTI KI)
|
2615005000NRG24280720230145689
|
28/07/2023
|
Kulwinder kaur
|
2615005WL004927
|
Kulwinder kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4137227618
|
|
Kulwinder kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-087-001/69
(BASTI BHATTI KI)
|
2615005000NRG24280720230145690
|
28/07/2023
|
surjit kaur
|
2615005WL004927
|
surjit kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227619
|
|
surjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-082-001/19
(REHARWAN)
|
2615005000NRG24280720230145596
|
28/07/2023
|
Sarbjit Kaur
|
2615005WL004922
|
Sarbjit Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227617
|
|
Sarbjit Kaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-082-001/544
(REHARWAN)
|
2615005000NRG24280720230145609
|
28/07/2023
|
Payal
|
2615005WL004922
|
Payal
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227612
|
|
Payal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-054-001/415
(KAILA)
|
2615005000NRG24280720230145661
|
28/07/2023
|
Meenu
|
2615005WL004925
|
Meenu
|
00415
|
SBIN0011907
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4137227613
|
|
MRS MEENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-080-001/47
(MUSSE WALA)
|
2615005000NRG24280720230145670
|
28/07/2023
|
Jaswant Singh
|
2615005WL004926
|
Jaswant Singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227616
|
|
MR JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-004-002/52
(BOGHEWALA)
|
2615005000NRG24280720230145648
|
28/07/2023
|
Sarabjit Kaur
|
2615005WL004924
|
Sarabjit Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227614
|
|
MRS SARABJIT KAUR WO SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-004-002/20
(BOGHEWALA)
|
2615005000NRG24280720230145645
|
28/07/2023
|
Jeet Kaur
|
2615005WL004924
|
Jeet Kaur
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227611
|
|
MRS JEET KAUR WO BACHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15756
|
15756
|
|
|
|
|
|
|
|