|
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-15-005-105-001/137
(CHUHAR SINGH WALA)
|
2615005000NRG24061020230198617
|
06/10/2023
|
Amandeep kaur
|
2615005WL007576
|
Amandeep kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375412062
|
|
Amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-024-001/126
(FATEHPUR KANNIAN)
|
2615005000NRG24061020230198879
|
06/10/2023
|
Harmesh Singh
|
2615005WL007591
|
Harmesh Singh
|
00354
|
PUNB0008710
|
1800
|
1800
|
Rejected
|
10/11/2023
|
|
7375412063
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-105-001/35
(CHUHAR SINGH WALA)
|
2615005000NRG24061020230198621
|
06/10/2023
|
Gurmit Kaur
|
2615005WL007576
|
Gurmit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375412067
|
|
Gurmit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-004-002/191
(BOGHEWALA)
|
2615005000NRG24061020230197621
|
06/10/2023
|
Baj Singh
|
2615005WL007557
|
Baj Singh
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375412064
|
|
Baj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-024-001/185
(FATEHPUR KANNIAN)
|
2615005000NRG24061020230198883
|
06/10/2023
|
resham singh
|
2615005WL007591
|
resham singh
|
00354
|
PUNB0145510
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7375412066
|
|
resham singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-130-001/457
(KARYAL)
|
2615005000NRG24061020230198638
|
06/10/2023
|
Gurcharan Singh
|
2615005WL007577
|
Gurcharan Singh
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375412065
|
|
MR GURCHARAN SINGH S O JAGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-004-001/7
(BOGHEWALA)
|
2615005000NRG24061020230197615
|
06/10/2023
|
Kamaljit Singh
|
2615005WL007557
|
Kamaljit Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375412068
|
|
MR KAMALJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11781
|
11781
|
|
|
|
|
|
|
|