|
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-15-005-087-001/14
(BASTI BHATTI KI)
|
2615005000NRG24110820230157676
|
11/08/2023
|
Bimla
|
2615005WL005570
|
Bimla
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254682
|
|
BIMLA WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-087-001/1
(BASTI BHATTI KI)
|
2615005000NRG24110820230157673
|
11/08/2023
|
Parkash Kaur
|
2615005WL005570
|
Parkash Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254674
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-087-001/10
(BASTI BHATTI KI)
|
2615005000NRG24110820230157674
|
11/08/2023
|
Amarjit Singh
|
2615005WL005570
|
Amarjit Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254679
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-087-001/10
(BASTI BHATTI KI)
|
2615005000NRG24110820230157675
|
11/08/2023
|
Saranjit Kaur
|
2615005WL005570
|
Saranjit Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662254673
|
|
SARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-087-001/16
(BASTI BHATTI KI)
|
2615005000NRG24110820230157677
|
11/08/2023
|
Piara Singh
|
2615005WL005570
|
Piara Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254676
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-087-001/17
(BASTI BHATTI KI)
|
2615005000NRG24110820230157678
|
11/08/2023
|
Sohan Singh
|
2615005WL005570
|
Sohan Singh
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662254678
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-087-001/27
(BASTI BHATTI KI)
|
2615005000NRG24110820230157680
|
11/08/2023
|
Mukhtiar Singh
|
2615005WL005570
|
Mukhtiar Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254677
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-087-001/31
(BASTI BHATTI KI)
|
2615005000NRG24110820230157681
|
11/08/2023
|
Sucha Singh
|
2615005WL005570
|
Sucha Singh
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662254672
|
|
SUCHASINGH
|
ICICI BANK LTD(508534)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-087-001/32
(BASTI BHATTI KI)
|
2615005000NRG24110820230157682
|
11/08/2023
|
Gurbakhsh Singh
|
2615005WL005570
|
Gurbakhsh Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662254680
|
|
GURBAKHASH SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-087-001/51
(BASTI BHATTI KI)
|
2615005000NRG24110820230157683
|
11/08/2023
|
Harmesh Kaur
|
2615005WL005570
|
Harmesh Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662254683
|
|
HARMESH KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-087-001/52
(BASTI BHATTI KI)
|
2615005000NRG24110820230157684
|
11/08/2023
|
Mahinder Singh
|
2615005WL005570
|
Mahinder Singh
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662254681
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-087-001/57
(BASTI BHATTI KI)
|
2615005000NRG24110820230157685
|
11/08/2023
|
Surjit Singh
|
2615005WL005570
|
Surjit Singh
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662254675
|
|
SURJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19695
|
19695
|
|
|
|
|
|
|
|