|
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-15-005-130-001/168
(KARYAL)
|
2615005000NRG24280720230146241
|
28/07/2023
|
Mohinder kaur
|
2615005WL004951
|
Mohinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
03/08/2023
|
|
4141252736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-130-001/234
(KARYAL)
|
2615005000NRG24280720230146244
|
28/07/2023
|
Charanjit kaur
|
2615005WL004951
|
Charanjit kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Rejected
|
03/08/2023
|
|
4141252742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-130-001/401
(KARYAL)
|
2615005000NRG24280720230146247
|
28/07/2023
|
Balwinder Kaur
|
2615005WL004951
|
Balwinder Kaur
|
00354
|
PUNB0023810
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141252741
|
|
BALWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-130-001/196
(KARYAL)
|
2615005000NRG24280720230146242
|
28/07/2023
|
sukhpal kaur
|
2615005WL004951
|
sukhpal kaur
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141252745
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-130-001/106
(KARYAL)
|
2615005000NRG24280720230146238
|
28/07/2023
|
Sukhpreet Kaur
|
2615005WL004951
|
Sukhpreet Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141252743
|
|
SUKHPREET KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-130-001/163
(KARYAL)
|
2615005000NRG24280720230146240
|
28/07/2023
|
dalip kaur
|
2615005WL004951
|
dalip kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141252739
|
|
MRS DALIP KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-130-001/20
(KARYAL)
|
2615005000NRG24280720230146243
|
28/07/2023
|
Kuldip Kaur
|
2615005WL004951
|
Kuldip Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141252738
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-130-001/236
(KARYAL)
|
2615005000NRG24280720230146245
|
28/07/2023
|
Sarabjeet kaur
|
2615005WL004951
|
Sarabjeet kaur
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141252740
|
|
MRS SARABJIT KAUR W O AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-130-001/33
(KARYAL)
|
2615005000NRG24280720230146246
|
28/07/2023
|
harjinder Kaur
|
2615005WL004951
|
harjinder Kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141252744
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-130-001/5
(KARYAL)
|
2615005000NRG24280720230146248
|
28/07/2023
|
Binder Kaur
|
2615005WL004951
|
Binder Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141252737
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14241
|
14241
|
|
|
|
|
|
|
|