|
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-15-005-074-001/377
(BHINDER KHURD)
|
2615005000NRG24110420230000063
|
11/04/2023
|
Jora Singh
|
2615005WL00004
|
Jora Singh
|
00152
|
HDFC0001400
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534903031
|
|
Jora Singh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-074-001/378
(BHINDER KHURD)
|
2615005000NRG24110420230000064
|
11/04/2023
|
Pardeep Singh
|
2615005WL00004
|
Pardeep Singh
|
00152
|
HDFC0001400
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534903030
|
|
Pardeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-110-001/159
(BHINDER KALAN)
|
2615005000NRG24110420230000066
|
11/04/2023
|
Jalura Singh
|
2615005WL00004
|
Jalura Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534903041
|
|
Jalura Singh
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-110-001/21
(BHINDER KALAN)
|
2615005000NRG24110420230000089
|
11/04/2023
|
Baldev Singh
|
2615005WL00006
|
Baldev Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534903032
|
|
Baldev Singh
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-110-001/375
(BHINDER KALAN)
|
2615005000NRG24110420230000071
|
11/04/2023
|
Jagjit singh
|
2615005WL00004
|
Jagjit singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534903040
|
|
Jagjit singh
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-110-001/462
(BHINDER KALAN)
|
2615005000NRG24110420230000076
|
11/04/2023
|
Avtar singh
|
2615005WL00004
|
Avtar singh
|
00349
|
PSIB0000381
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534903038
|
|
Avtar singh
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-110-001/543
(BHINDER KALAN)
|
2615005000NRG24110420230000113
|
11/04/2023
|
Kuljeet singh
|
2615005WL00006
|
Kuljeet singh
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534903037
|
|
Kuljeet singh
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-110-001/560
(BHINDER KALAN)
|
2615005000NRG24110420230000114
|
11/04/2023
|
Amarjit Singh
|
2615005WL00006
|
Amarjit Singh
|
00349
|
PSIB0000381
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534903039
|
|
Amarjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-062-001/312
(AMINWALA)
|
2615005000NRG24110420230000059
|
11/04/2023
|
Surjit singh
|
2615005WL00003
|
Surjit singh
|
00349
|
PSIB0021066
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534903033
|
|
Surjit singh
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-109-001/342
(CHEEMA)
|
2615005000NRG24110420230000116
|
11/04/2023
|
Davinder Singh
|
2615005WL00007
|
Davinder Singh
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534903036
|
|
Davinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-109-001/346
(CHEEMA)
|
2615005000NRG24110420230000118
|
11/04/2023
|
Harpreet kaur
|
2615005WL00007
|
Harpreet kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534903034
|
|
Harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-062-001/58
(AMINWALA)
|
2615005000NRG24110420230000061
|
11/04/2023
|
CHARANJEET SINGH
|
2615005WL00003
|
CHARANJEET SINGH
|
00354
|
PUNB0345000
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534903035
|
|
CHARANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-109-001/55
(CHEEMA)
|
2615005000NRG24110420230000121
|
11/04/2023
|
Harshdip Kaur
|
2615005WL00007
|
Harshdip Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534903042
|
|
MRS HARSHDIP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20301
|
20301
|
|
|
|
|
|
|
|