|
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-15-005-057-001/16
(JASPUR)
|
2615005000NRG24040520230015155
|
04/05/2023
|
Surjit Singh
|
2615005WL000611
|
Surjit Singh
|
00152
|
HDFC0002223
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639195451
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-057-001/36
(JASPUR)
|
2615005000NRG24040520230015156
|
04/05/2023
|
paramjit kaur
|
2615005WL000611
|
paramjit kaur
|
00152
|
HDFC0002223
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639195450
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-057-001/40
(JASPUR)
|
2615005000NRG24040520230015158
|
04/05/2023
|
daljit kaur
|
2615005WL000611
|
daljit kaur
|
00152
|
HDFC0002223
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639195452
|
|
DALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-057-001/41
(JASPUR)
|
2615005000NRG24040520230015159
|
04/05/2023
|
Gurjit kaur
|
2615005WL000611
|
Gurjit kaur
|
00152
|
HDFC0002223
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639195454
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-057-001/44
(JASPUR)
|
2615005000NRG24040520230015160
|
04/05/2023
|
amarjit kaur
|
2615005WL000611
|
amarjit kaur
|
00152
|
HDFC0002223
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639195460
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-057-001/46
(JASPUR)
|
2615005000NRG24040520230015163
|
04/05/2023
|
Paramjeet Kaur
|
2615005WL000611
|
Paramjeet Kaur
|
00152
|
HDFC0002223
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639195453
|
|
MISS PARAMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-057-001/46
(JASPUR)
|
2615005000NRG24040520230015162
|
04/05/2023
|
Sarbjit kaur
|
2615005WL000611
|
Sarbjit kaur
|
00152
|
HDFC0002223
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639195448
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-057-001/47
(JASPUR)
|
2615005000NRG24040520230015164
|
04/05/2023
|
gurmeet kaur
|
2615005WL000611
|
gurmeet kaur
|
00152
|
HDFC0002223
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639195449
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-057-001/45
(JASPUR)
|
2615005000NRG24040520230015161
|
04/05/2023
|
Sandeep Kaur
|
2615005WL000611
|
Sandeep Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639195446
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-057-001/1
(JASPUR)
|
2615005000NRG24040520230015154
|
04/05/2023
|
Mandeep kaur
|
2615005WL000611
|
Mandeep kaur
|
00415
|
SBIN0011909
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639195447
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-098-001/357
(JALALABAD)
|
2615005000NRG24040520230015147
|
04/05/2023
|
Harbaksh Singh
|
2615005WL000610
|
Harbaksh Singh
|
00415
|
SBIN0050472
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639195461
|
|
MR HARBAKHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-098-001/401
(JALALABAD)
|
2615005000NRG24040520230015148
|
04/05/2023
|
Swaran Singh
|
2615005WL000610
|
Swaran Singh
|
00415
|
SBIN0050472
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639195459
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-098-001/526
(JALALABAD)
|
2615005000NRG24040520230015149
|
04/05/2023
|
KULWANT KAUR
|
2615005WL000610
|
KULWANT KAUR
|
00415
|
SBIN0050472
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639195455
|
|
MRS KULWANT KAUR WO MEHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-098-001/537
(JALALABAD)
|
2615005000NRG24040520230015150
|
04/05/2023
|
GURVEER KAUR
|
2615005WL000610
|
GURVEER KAUR
|
00415
|
SBIN0050472
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639195458
|
|
MISS GURVEER KAUR DO GURNEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-098-001/541
(JALALABAD)
|
2615005000NRG24040520230015151
|
04/05/2023
|
SARABJEET KAUR
|
2615005WL000610
|
SARABJEET KAUR
|
00415
|
SBIN0050472
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639195457
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-098-001/604
(JALALABAD)
|
2615005000NRG24040520230015153
|
04/05/2023
|
Jaswant Kaur
|
2615005WL000610
|
Jaswant Kaur
|
00415
|
SBIN0050472
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639195456
|
|
MRS JASWANT KAUR W O TAKWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14847
|
14847
|
|
|
|
|
|
|
|