|
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-15-005-111-001/143
(DATTA)
|
2615005000NRG24150120240286839
|
15/01/2024
|
Jasmail Kaur
|
2615005WL011512
|
Jasmail Kaur
|
00349
|
PSIB0000381
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2380985979
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-111-001/150
(DATTA)
|
2615005000NRG24150120240286840
|
15/01/2024
|
manjit kaur
|
2615005WL011512
|
manjit kaur
|
00349
|
PSIB0000381
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2380985974
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-111-001/172
(DATTA)
|
2615005000NRG24150120240286841
|
15/01/2024
|
Bhinder Kaur
|
2615005WL011512
|
Bhinder Kaur
|
00349
|
PSIB0000381
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2380985976
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-111-001/174
(DATTA)
|
2615005000NRG24150120240286842
|
15/01/2024
|
Charanjit Kaur
|
2615005WL011512
|
Charanjit Kaur
|
00349
|
PSIB0000381
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2380985975
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-111-001/248
(DATTA)
|
2615005000NRG24150120240286844
|
15/01/2024
|
Gurbax Singh
|
2615005WL011512
|
Gurbax Singh
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2380985980
|
|
GURBAKSH SINGH S/O JOG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-111-001/14
(DATTA)
|
2615005000NRG24150120240286838
|
15/01/2024
|
MANJIT KAUR
|
2615005WL011512
|
MANJIT KAUR
|
00354
|
PUNB0023810
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2380985973
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-111-001/222
(DATTA)
|
2615005000NRG24150120240286843
|
15/01/2024
|
Manpreet Kaur
|
2615005WL011512
|
Manpreet Kaur
|
00354
|
PUNB0023810
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2380985978
|
|
MANPREET KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-111-001/75
(DATTA)
|
2615005000NRG24150120240286845
|
15/01/2024
|
Kulwinder Kaur
|
2615005WL011512
|
Kulwinder Kaur
|
00354
|
PUNB0023810
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2380985972
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-111-001/132
(DATTA)
|
2615005000NRG24150120240286837
|
15/01/2024
|
Ninder Kaur
|
2615005WL011512
|
Ninder Kaur
|
00354
|
PUNB0148710
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2380985977
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15660
|
15660
|
|
|
|
|
|
|
|