|
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-15-005-131-001/676
(INDERGARH)
|
2615005000NRG24270720230144116
|
27/07/2023
|
Jagtar Singh
|
2615005WL004857
|
Jagtar Singh
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
01/08/2023
|
|
4052760983
|
|
JAGTAR SINGH S/O PIRTHI SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-131-001/79
(INDERGARH)
|
2615005000NRG24270720230144117
|
27/07/2023
|
Jaswant Singh
|
2615005WL004857
|
Jaswant Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
01/08/2023
|
|
4052760984
|
|
Mr. JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-116-001/782
(KISHANPURA KALAN)
|
2615005000NRG24270720230144111
|
27/07/2023
|
Sukhwinder kaur
|
2615005WL004857
|
Sukhwinder kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
01/08/2023
|
|
4052760980
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-131-001/614
(INDERGARH)
|
2615005000NRG24270720230144115
|
27/07/2023
|
Lovepreet Singh
|
2615005WL004857
|
Lovepreet Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
01/08/2023
|
|
4052760981
|
|
LOVEPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-131-001/408
(INDERGARH)
|
2615005000NRG24270720230144113
|
27/07/2023
|
Bachan Kaur
|
2615005WL004857
|
Bachan Kaur
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
01/08/2023
|
|
4052760985
|
|
BACHAN KAUR W O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-131-001/549
(INDERGARH)
|
2615005000NRG24270720230144114
|
27/07/2023
|
Kuldeep Singh
|
2615005WL004857
|
Kuldeep Singh
|
00415
|
SBIN0001623
|
1818
|
1818
|
Processed
|
01/08/2023
|
|
4052760982
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|