|
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-15-005-098-001/288
(JALALABAD)
|
2615005000NRG24111220230256088
|
11/12/2023
|
Sewak Singh
|
2615005WL010074
|
Sewak Singh
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000874651
|
|
Sewak Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-110-001/637
(BHINDER KALAN)
|
2615005000NRG24111220230256094
|
11/12/2023
|
Gurmel Singh
|
2615005WL010074
|
Gurmel Singh
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000874652
|
|
GURMEL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-140-001/364
(SHERPUR KHURD)
|
2615005000NRG24111220230256217
|
11/12/2023
|
Manjit kaur
|
2615005WL010081
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000874654
|
|
Manjit kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-140-001/364
(SHERPUR KHURD)
|
2615005000NRG24111220230256218
|
11/12/2023
|
Manjit kaur
|
2615005WL010081
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000874655
|
|
Manjit kaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-140-001/429
(SHERPUR KHURD)
|
2615005000NRG24111220230256150
|
11/12/2023
|
BHAJAN SINGH
|
2615005WL010078
|
BHAJAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000874656
|
|
BHAJAN SINGH
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-140-001/842
(SHERPUR KHURD)
|
2615005000NRG24111220230256231
|
11/12/2023
|
Balwinder kaur
|
2615005WL010081
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000874653
|
|
Balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-109-001/226
(CHEEMA)
|
2615005000NRG24111220230257654
|
11/12/2023
|
parbhjot kaur
|
2615005WL010135
|
parbhjot kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000874658
|
|
MRS PROBHJOT KAUR WO GURPREET SINGH
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-109-001/66
(CHEEMA)
|
2615005000NRG24111220230257655
|
11/12/2023
|
charnjit kaur
|
2615005WL010135
|
charnjit kaur
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000874657
|
|
MRS CHARANJIT KAUR W O JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14544
|
14544
|
|
|
|
|
|
|
|