|
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-15-005-116-001/1090
(KISHANPURA KALAN)
|
2615005000NRG24260520230046124
|
26/05/2023
|
Rimpy
|
2615005WL001576
|
Rimpy
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985724325
|
|
Rimpy
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-116-001/50
(KISHANPURA KALAN)
|
2615005000NRG24260520230046143
|
26/05/2023
|
Veerpal Kaur
|
2615005WL001576
|
Veerpal Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985724323
|
|
Veerpal Kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-116-001/935
(KISHANPURA KALAN)
|
2615005000NRG24260520230046163
|
26/05/2023
|
Kirandeep Kaur
|
2615005WL001576
|
Kirandeep Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985724324
|
|
Kirandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-108-001/226
(GHALOTI)
|
2615005000NRG24260520230046096
|
26/05/2023
|
JASPREET KAUR
|
2615005WL001575
|
JASPREET KAUR
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1985724326
|
|
JASPREET KAUR
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-138-001/37
(GALOTI KHURD)
|
2615005000NRG24260520230046118
|
26/05/2023
|
Manjit Kaur
|
2615005WL001575
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985724327
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-116-001/971
(KISHANPURA KALAN)
|
2615005000NRG24260520230046166
|
26/05/2023
|
Balwinder Singh
|
2615005WL001576
|
Balwinder Singh
|
00354
|
PUNB0202610
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985724328
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-116-001/579
(KISHANPURA KALAN)
|
2615005000NRG24260520230046148
|
26/05/2023
|
Jaspreet Kaur
|
2615005WL001576
|
Jaspreet Kaur
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985724329
|
|
Jaspreet Kaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-116-001/639
(KISHANPURA KALAN)
|
2615005000NRG24260520230046153
|
26/05/2023
|
Ranjit Kaur
|
2615005WL001576
|
Ranjit Kaur
|
00354
|
PUNB0730500
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1985724330
|
|
Ranjit Kaur
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-116-001/918
(KISHANPURA KALAN)
|
2615005000NRG24260520230046160
|
26/05/2023
|
Baljit Kaur
|
2615005WL001576
|
Baljit Kaur
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985724331
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14241
|
14241
|
|
|
|
|
|
|
|