|
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-15-005-127-001/311
(RANDIALA)
|
2615005000NRG24050220240296860
|
05/02/2024
|
Kajal
|
2615005WL012140
|
Kajal
|
00089
|
CBIN0283766
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766270695
|
|
Miss. KAJAL D/O BEANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-053-001/208
(DHARAM SINGH WALA)
|
2615005000NRG24050220240296853
|
05/02/2024
|
Kuldeep Lal
|
2615005WL012140
|
Kuldeep Lal
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766270696
|
|
KULDEEP LAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-127-001/341
(RANDIALA)
|
2615005000NRG24050220240296861
|
05/02/2024
|
Manjit Kaur
|
2615005WL012140
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766270697
|
|
MANJIT KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-096-001/108
(DATEWAL)
|
2615005000NRG24050220240296854
|
05/02/2024
|
Mandeep Kaur
|
2615005WL012140
|
Mandeep Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766270693
|
|
MANDEEP KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-096-001/304
(DATEWAL)
|
2615005000NRG24050220240296855
|
05/02/2024
|
Harpreet Singh
|
2615005WL012140
|
Harpreet Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766270692
|
|
HARPREET SINGH SO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-127-001/112
(RANDIALA)
|
2615005000NRG24050220240296856
|
05/02/2024
|
Gurtej Singh
|
2615005WL012140
|
Gurtej Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766270691
|
|
GURTEJ SINGH SO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-127-001/19
(RANDIALA)
|
2615005000NRG24050220240296857
|
05/02/2024
|
Jamita Singh
|
2615005WL012140
|
Jamita Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766270690
|
|
JAMEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-127-001/202
(RANDIALA)
|
2615005000NRG24050220240296858
|
05/02/2024
|
Kashmir Singh
|
2615005WL012140
|
Kashmir Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766270689
|
|
KASHMIR SINGH SO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-127-001/254
(RANDIALA)
|
2615005000NRG24050220240296859
|
05/02/2024
|
Harpreet Kaur
|
2615005WL012140
|
Harpreet Kaur
|
00354
|
PUNB0202110
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766270694
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16059
|
16059
|
|
|
|
|
|
|
|