|
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-15-005-082-001/141
(REHARWAN)
|
2615005000NRG24010820230148782
|
01/08/2023
|
Raj Singh
|
2615005WL005093
|
Raj Singh
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173369726
|
|
RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-082-001/220
(REHARWAN)
|
2615005000NRG24010820230148784
|
01/08/2023
|
Jagir singh
|
2615005WL005093
|
Jagir singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173369728
|
|
JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-082-001/381
(REHARWAN)
|
2615005000NRG24010820230148787
|
01/08/2023
|
Narinder Kaur
|
2615005WL005093
|
Narinder Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173369732
|
|
NARINDER KAUR
|
YES BANK(607223)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-082-001/383
(REHARWAN)
|
2615005000NRG24010820230148788
|
01/08/2023
|
Kalash Kaur
|
2615005WL005093
|
Kalash Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173369735
|
|
KALASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-082-001/498
(REHARWAN)
|
2615005000NRG24010820230148789
|
01/08/2023
|
Veerpal Kaur
|
2615005WL005093
|
Veerpal Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173369733
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-082-001/507
(REHARWAN)
|
2615005000NRG24010820230148790
|
01/08/2023
|
Simarjeet kaur
|
2615005WL005093
|
Simarjeet kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173369727
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-082-001/514
(REHARWAN)
|
2615005000NRG24010820230148791
|
01/08/2023
|
Simran Kaur
|
2615005WL005093
|
Simran Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173369729
|
|
SIMRAN KAUR WO HAPPY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-082-001/516
(REHARWAN)
|
2615005000NRG24010820230148792
|
01/08/2023
|
Pooja
|
2615005WL005093
|
Pooja
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173369734
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-082-001/519
(REHARWAN)
|
2615005000NRG24010820230148793
|
01/08/2023
|
Bimla Rani
|
2615005WL005093
|
Bimla Rani
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173369731
|
|
BIMLA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-082-001/524
(REHARWAN)
|
2615005000NRG24010820230148794
|
01/08/2023
|
Jagir Singh
|
2615005WL005093
|
Jagir Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173369730
|
|
JAGIR SINGH S/O BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18180
|
18180
|
|
|
|
|
|
|
|