|
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-15-005-125-001/256
(DAYA KALAN)
|
2615005000NRG24200420230002184
|
20/04/2023
|
manpreet kaur
|
2615005WL000130
|
manpreet kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638075116
|
|
manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-096-001/146
(DATEWAL)
|
2615005000NRG24200420230002158
|
20/04/2023
|
Nasib Kaur
|
2615005WL000129
|
Nasib Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638075117
|
|
Nasib Kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-096-001/169
(DATEWAL)
|
2615005000NRG24200420230002159
|
20/04/2023
|
Gurjit Kaur
|
2615005WL000129
|
Gurjit Kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638075120
|
|
Gurjit Kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-096-001/204
(DATEWAL)
|
2615005000NRG24200420230002162
|
20/04/2023
|
Manjinder Singh
|
2615005WL000129
|
Manjinder Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638075119
|
|
Manjinder Singh
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-096-001/221
(DATEWAL)
|
2615005000NRG24200420230002164
|
20/04/2023
|
Manpreet Kaur
|
2615005WL000129
|
Manpreet Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638075118
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-125-001/253
(DAYA KALAN)
|
2615005000NRG24200420230002183
|
20/04/2023
|
Inderjit kaur
|
2615005WL000130
|
Inderjit kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638075121
|
|
Inderjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-102-001/495
(KHOSA KOTLA)
|
2615005000NRG24200420230002143
|
20/04/2023
|
Kulwant Kaur
|
2615005WL000126
|
Kulwant Kaur
|
00354
|
PUNB0202110
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638075122
|
|
Kulwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-125-001/137
(DAYA KALAN)
|
2615005000NRG24200420230002172
|
20/04/2023
|
Manpreet Kaur
|
2615005WL000130
|
Manpreet Kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638075125
|
|
MR BALDEV SINGH
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-125-001/257
(DAYA KALAN)
|
2615005000NRG24200420230002185
|
20/04/2023
|
manjit kaur
|
2615005WL000130
|
manjit kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638075123
|
|
MRS MANJIT KAUR
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-125-001/97
(DAYA KALAN)
|
2615005000NRG24200420230002186
|
20/04/2023
|
Palminder Kaur
|
2615005WL000130
|
Palminder Kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638075124
|
|
MS PALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16059
|
16059
|
|
|
|
|
|
|
|