|
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-15-005-074-001/178
(BHINDER KHURD)
|
2615005000NRG23250820220153009
|
06/07/2023
|
Chamkaur singh
|
2615005WL0005988
|
Chamkaur singh
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
17/07/2023
|
|
3504185500
|
|
Chamkaur singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-110-001/107
(BHINDER KALAN)
|
2615005000NRG23250820220153010
|
06/07/2023
|
Swaranjeet Kaur
|
2615005WL0005988
|
Swaranjeet Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
17/07/2023
|
|
3504185501
|
|
Swaranjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-074-001/279
(BHINDER KHURD)
|
2615005000NRG23250420230306804
|
06/07/2023
|
Nasib Kaur
|
2615005WL0013372
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
17/07/2023
|
|
3504185502
|
No Such Account
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-129-001/35
(BHAGPUR GAGRA)
|
2615005000NRG23270920220178396
|
06/07/2023
|
Baldev Singh
|
2615005WL0007490
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
17/07/2023
|
|
3504185499
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-098-001/270
(JALALABAD)
|
2615005000NRG23211120220208754
|
06/07/2023
|
Sukhpal Singh
|
2615005WL0009236
|
Sukhpal Singh
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
17/07/2023
|
|
3504185506
|
|
NO NAME
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-098-001/294
(JALALABAD)
|
2615005000NRG23060220230270573
|
06/07/2023
|
Baljit Kaur
|
2615005WL0012117
|
Baljit Kaur
|
00415
|
SBIN0050472
|
846
|
846
|
Rejected
|
17/07/2023
|
|
3504185503
|
No Such Account
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-098-001/294
(JALALABAD)
|
2615005000NRG23301120220215460
|
06/07/2023
|
Baljit Kaur
|
2615005WL0009680
|
Baljit Kaur
|
00415
|
SBIN0050472
|
454
|
454
|
Rejected
|
17/07/2023
|
|
3504185504
|
No Such Account
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-098-001/681
(JALALABAD)
|
2615005000NRG23211120220208755
|
06/07/2023
|
Reshma kaur
|
2615005WL0009236
|
Reshma kaur
|
00415
|
SBIN0050472
|
564
|
564
|
Rejected
|
17/07/2023
|
|
3504185505
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3274
|
3274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10042
|
10042
|
|
|
|
|
|
|
|