|
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-15-005-042-001/31
(IJJAT WALA)
|
2615005000NRG24011120230217315
|
01/11/2023
|
HARDIP KAUR
|
2615005WL008360
|
HARDIP KAUR
|
00048
|
BKID0006583
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010877518
|
|
HARDIP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-042-001/10
(IJJAT WALA)
|
2615005000NRG24011120230217310
|
01/11/2023
|
Harbans Kaur
|
2615005WL008360
|
Harbans Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010877523
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-042-001/12
(IJJAT WALA)
|
2615005000NRG24011120230217311
|
01/11/2023
|
Sarabjit Kaur
|
2615005WL008360
|
Sarabjit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010877527
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-042-001/16
(IJJAT WALA)
|
2615005000NRG24011120230217312
|
01/11/2023
|
KAMALJIT KAUR
|
2615005WL008360
|
KAMALJIT KAUR
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010877522
|
|
KAMLAJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-042-001/19
(IJJAT WALA)
|
2615005000NRG24011120230217313
|
01/11/2023
|
GURMIT KAUR
|
2615005WL008360
|
GURMIT KAUR
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010877525
|
|
GURJEET KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-042-001/2
(IJJAT WALA)
|
2615005000NRG24011120230217314
|
01/11/2023
|
BALWINDER KAUR
|
2615005WL008360
|
BALWINDER KAUR
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010877526
|
|
BALWINDER KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-042-001/32
(IJJAT WALA)
|
2615005000NRG24011120230217316
|
01/11/2023
|
CHARANJIT KAUR
|
2615005WL008360
|
CHARANJIT KAUR
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010877521
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-042-001/6
(IJJAT WALA)
|
2615005000NRG24011120230217318
|
01/11/2023
|
Nirmal Kaur
|
2615005WL008360
|
Nirmal Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010877524
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-042-001/98
(IJJAT WALA)
|
2615005000NRG24011120230217320
|
01/11/2023
|
Harpreet kaur
|
2615005WL008360
|
Harpreet kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010877528
|
|
Mrs. Harpreet Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-042-001/99
(IJJAT WALA)
|
2615005000NRG24011120230217321
|
01/11/2023
|
Charanjit kaur
|
2615005WL008360
|
Charanjit kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010877529
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-042-001/47
(IJJAT WALA)
|
2615005000NRG24011120230217317
|
01/11/2023
|
Sukhwinder Kaur
|
2615005WL008360
|
Sukhwinder Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010877520
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-042-001/65
(IJJAT WALA)
|
2615005000NRG24011120230217319
|
01/11/2023
|
Harjit Kaur
|
2615005WL008360
|
Harjit Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010877519
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|