|
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-15-005-131-001/11
(INDERGARH)
|
2615005000NRG24040920230172285
|
04/09/2023
|
Sukhdev Singh
|
2615005WL006446
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068012388
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-131-001/23
(INDERGARH)
|
2615005000NRG24040920230172287
|
04/09/2023
|
Sarabjit Kaur
|
2615005WL006446
|
Sarabjit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068012390
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-131-001/239
(INDERGARH)
|
2615005000NRG24040920230172288
|
04/09/2023
|
Gurmel Kaur
|
2615005WL006446
|
Gurmel Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068012391
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-131-001/247
(INDERGARH)
|
2615005000NRG24040920230172289
|
04/09/2023
|
Manjit Kaur
|
2615005WL006446
|
Manjit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068012395
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-131-001/253
(INDERGARH)
|
2615005000NRG24040920230172290
|
04/09/2023
|
Paramjit Kaur
|
2615005WL006446
|
Paramjit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068012392
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-131-001/75
(INDERGARH)
|
2615005000NRG24040920230172292
|
04/09/2023
|
Sarabjit Kaur
|
2615005WL006446
|
Sarabjit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068012393
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-131-001/89
(INDERGARH)
|
2615005000NRG24040920230172293
|
04/09/2023
|
Amarjit Singh
|
2615005WL006446
|
Amarjit Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068012389
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-131-001/95
(INDERGARH)
|
2615005000NRG24040920230172294
|
04/09/2023
|
Bholi
|
2615005WL006446
|
Bholi
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068012394
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-131-001/198
(INDERGARH)
|
2615005000NRG24040920230172286
|
04/09/2023
|
Charanjit Kaur
|
2615005WL006446
|
Charanjit Kaur
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068012387
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-131-001/377
(INDERGARH)
|
2615005000NRG24040920230172291
|
04/09/2023
|
Kamaljit Kaur
|
2615005WL006446
|
Kamaljit Kaur
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068012396
|
|
KAMALJIT KAUR W O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18180
|
18180
|
|
|
|
|
|
|
|