|
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-15-005-131-001/102
(INDERGARH)
|
2615005000NRG24261020230212562
|
26/10/2023
|
Manjit Kaur
|
2615005WL008143
|
Manjit Kaur
|
00089
|
CBIN0280335
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902490197
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-131-001/134
(INDERGARH)
|
2615005000NRG24261020230212563
|
26/10/2023
|
Kulwinder Kaur
|
2615005WL008143
|
Kulwinder Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902490200
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-131-001/184
(INDERGARH)
|
2615005000NRG24261020230212564
|
26/10/2023
|
Paramjit Kaur
|
2615005WL008143
|
Paramjit Kaur
|
00354
|
PUNB0008710
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902490201
|
|
PARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-131-001/23
(INDERGARH)
|
2615005000NRG24261020230212566
|
26/10/2023
|
Sarabjit Kaur
|
2615005WL008143
|
Sarabjit Kaur
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902490198
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-131-001/253
(INDERGARH)
|
2615005000NRG24261020230212567
|
26/10/2023
|
Paramjit Kaur
|
2615005WL008143
|
Paramjit Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902490199
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-131-001/327
(INDERGARH)
|
2615005000NRG24261020230212568
|
26/10/2023
|
Paramjit kaur
|
2615005WL008143
|
Paramjit kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902490193
|
|
PARAMJIT K.W/O PRITAM SIN GH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-131-001/518
(INDERGARH)
|
2615005000NRG24261020230212571
|
26/10/2023
|
Arshdeep Singh
|
2615005WL008143
|
Arshdeep Singh
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902490194
|
|
ARSHDEEP SINGH UG PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-131-001/364
(INDERGARH)
|
2615005000NRG24261020230212569
|
26/10/2023
|
Nirmal Singh
|
2615005WL008143
|
Nirmal Singh
|
00354
|
PUNB0730500
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902490195
|
|
NIRMAL SINGH S O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-131-001/377
(INDERGARH)
|
2615005000NRG24261020230212570
|
26/10/2023
|
Kamaljit Kaur
|
2615005WL008143
|
Kamaljit Kaur
|
00354
|
PUNB0730500
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902490196
|
|
KAMALJIT KAUR W O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|