|
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-15-005-057-001/36
(JASPUR)
|
2615005000NRG24250520230043334
|
25/05/2023
|
paramjit kaur
|
2615005WL001494
|
paramjit kaur
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266497663
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-057-001/39
(JASPUR)
|
2615005000NRG24250520230043335
|
25/05/2023
|
Baljit kaur
|
2615005WL001494
|
Baljit kaur
|
00152
|
HDFC0002223
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266497667
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-057-001/41
(JASPUR)
|
2615005000NRG24250520230043336
|
25/05/2023
|
Gurjit kaur
|
2615005WL001494
|
Gurjit kaur
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266497661
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-057-001/42
(JASPUR)
|
2615005000NRG24250520230043337
|
25/05/2023
|
Sandeep kaur
|
2615005WL001494
|
Sandeep kaur
|
00152
|
HDFC0002223
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266497666
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-057-001/43
(JASPUR)
|
2615005000NRG24250520230043338
|
25/05/2023
|
Gurmeet kaur
|
2615005WL001494
|
Gurmeet kaur
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266497660
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-057-001/44
(JASPUR)
|
2615005000NRG24250520230043339
|
25/05/2023
|
amarjit kaur
|
2615005WL001494
|
amarjit kaur
|
00152
|
HDFC0002223
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266497662
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-057-001/46
(JASPUR)
|
2615005000NRG24250520230043341
|
25/05/2023
|
Sarbjit kaur
|
2615005WL001494
|
Sarbjit kaur
|
00152
|
HDFC0002223
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266497665
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-057-001/47
(JASPUR)
|
2615005000NRG24250520230043342
|
25/05/2023
|
gurmeet kaur
|
2615005WL001494
|
gurmeet kaur
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266497664
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-057-001/45
(JASPUR)
|
2615005000NRG24250520230043340
|
25/05/2023
|
Sandeep Kaur
|
2615005WL001494
|
Sandeep Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266497659
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14241
|
14241
|
|
|
|
|
|
|
|