|
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-15-005-120-001/357
(SINGHPURA MANANA)
|
2615005000NRG24091020230201142
|
09/10/2023
|
Pawan Kaur
|
2615005WL007669
|
Pawan Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375374662
|
|
Pawan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-052-001/27
(SAID MOHAMMAD)
|
2615005000NRG24091020230200805
|
09/10/2023
|
jangir kaur
|
2615005WL007665
|
jangir kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375374666
|
|
jangir kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-127-001/215
(RANDIALA)
|
2615005000NRG24091020230201150
|
09/10/2023
|
gurpreet kaur
|
2615005WL007669
|
gurpreet kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375374665
|
|
gurpreet kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-127-001/256
(RANDIALA)
|
2615005000NRG24091020230201151
|
09/10/2023
|
Ranjit Singh
|
2615005WL007669
|
Ranjit Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375374667
|
|
Ranjit Singh
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-127-001/317
(RANDIALA)
|
2615005000NRG24091020230201152
|
09/10/2023
|
Pooja Kaur
|
2615005WL007669
|
Pooja Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375374668
|
|
Pooja Kaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-127-001/350
(RANDIALA)
|
2615005000NRG24091020230201155
|
09/10/2023
|
Paramjit Kaur
|
2615005WL007669
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375374663
|
|
Paramjit Kaur
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-127-001/377
(RANDIALA)
|
2615005000NRG24091020230201156
|
09/10/2023
|
Veerpal Kaur
|
2615005WL007669
|
Veerpal Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7375374664
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-120-001/56
(SINGHPURA MANANA)
|
2615005000NRG24091020230201144
|
09/10/2023
|
BALJINDER kAUR
|
2615005WL007669
|
BALJINDER kAUR
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375374669
|
|
BALJINDER kAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14241
|
14241
|
|
|
|
|
|
|
|