|
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-15-005-110-001/354
(BHINDER KALAN)
|
2615005000NRG24011120230217359
|
01/11/2023
|
Swaranjit kaur
|
2615005WL008364
|
Swaranjit kaur
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010996386
|
|
Swaranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-074-001/397
(BHINDER KHURD)
|
2615005000NRG24011120230217346
|
01/11/2023
|
Lovepreet Singh
|
2615005WL008364
|
Lovepreet Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010996393
|
|
LOVEPREET SINGH
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-074-001/397
(BHINDER KHURD)
|
2615005000NRG24011120230217347
|
01/11/2023
|
Resham Kaur
|
2615005WL008364
|
Resham Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010996391
|
|
RESHAM KAUR
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-110-001/384
(BHINDER KALAN)
|
2615005000NRG24011120230217366
|
01/11/2023
|
Kuldeep kaur
|
2615005WL008364
|
Kuldeep kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010996390
|
|
KULDEEP KAUR
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-110-001/431
(BHINDER KALAN)
|
2615005000NRG24011120230217372
|
01/11/2023
|
Sewa singh
|
2615005WL008364
|
Sewa singh
|
00349
|
PSIB0000381
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010996389
|
|
SEWA SINGH
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-110-001/466
(BHINDER KALAN)
|
2615005000NRG24011120230217375
|
01/11/2023
|
jaspreet kaur
|
2615005WL008364
|
jaspreet kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010996392
|
|
JASPREET KAUR
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-110-001/600
(BHINDER KALAN)
|
2615005000NRG24011120230217384
|
01/11/2023
|
Mahinder Singh
|
2615005WL008364
|
Mahinder Singh
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010996388
|
|
MAHINDER SINGH
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-110-001/735
(BHINDER KALAN)
|
2615005000NRG24011120230217398
|
01/11/2023
|
Amritpal Kaur
|
2615005WL008364
|
Amritpal Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010996387
|
|
AMRITPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-110-001/733
(BHINDER KALAN)
|
2615005000NRG24011120230217397
|
01/11/2023
|
Karamjeet Kaur
|
2615005WL008364
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010996394
|
|
Karamjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-110-001/730
(BHINDER KALAN)
|
2615005000NRG24011120230217396
|
01/11/2023
|
Princepal Singh
|
2615005WL008364
|
Princepal Singh
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010996395
|
|
MR PRINCE PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-110-001/672
(BHINDER KALAN)
|
2615005000NRG24011120230217391
|
01/11/2023
|
Baljinder Kaur
|
2615005WL008364
|
Baljinder Kaur
|
00462
|
UCBA0000051
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010996396
|
|
BALJINDER KAUR WO HARDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18786
|
18786
|
|
|
|
|
|
|
|