|
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-15-005-005-001/19
(FATEH ULLA SHAH)
|
2615005000NRG24060920230174095
|
06/09/2023
|
Baljinder Kaur
|
2615005WL006567
|
Baljinder Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128811525
|
|
BALJINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-005-001/111
(FATEH ULLA SHAH)
|
2615005000NRG24060920230174094
|
06/09/2023
|
Manjit Kaur
|
2615005WL006567
|
Manjit Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128811530
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-005-001/20
(FATEH ULLA SHAH)
|
2615005000NRG24060920230174096
|
06/09/2023
|
Gurmit Singh
|
2615005WL006567
|
Gurmit Singh
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128811524
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-005-001/3
(FATEH ULLA SHAH)
|
2615005000NRG24060920230174097
|
06/09/2023
|
Daljit Kaur
|
2615005WL006567
|
Daljit Kaur
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128811526
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-005-001/36
(FATEH ULLA SHAH)
|
2615005000NRG24060920230174098
|
06/09/2023
|
Amandeep Kaur
|
2615005WL006567
|
Amandeep Kaur
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128811527
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-005-001/71
(FATEH ULLA SHAH)
|
2615005000NRG24060920230174100
|
06/09/2023
|
Dato
|
2615005WL006567
|
Dato
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128811528
|
|
DATO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-005-001/89
(FATEH ULLA SHAH)
|
2615005000NRG24060920230174101
|
06/09/2023
|
Kuldeep Kaur
|
2615005WL006567
|
Kuldeep Kaur
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128811529
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10302
|
10302
|
|
|
|
|
|
|
|