|
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-15-005-019-001/305
(PANDORI ARAYAN)
|
2615005000NRG24190720230136867
|
28/07/2023
|
Gurnam Singh
|
2615005WL0004508
|
Gurnam Singh
|
00168
|
ICIC0003562
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4137230122
|
|
Gurnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-038-001/63
(CHAK SINGH PURA)
|
2615005000NRG24150620230084716
|
28/07/2023
|
Karnail Singh
|
2615005WL0002570
|
Karnail Singh
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4137230113
|
|
Karnail Singh
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-038-001/63
(CHAK SINGH PURA)
|
2615005000NRG24180720230135195
|
28/07/2023
|
Karnail Singh
|
2615005WL0004392
|
Karnail Singh
|
00354
|
PUNB0174910
|
1000
|
1000
|
Processed
|
03/08/2023
|
|
4137230112
|
|
Karnail Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2515
|
2515
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-100-001/186
(MANAWAN)
|
2615005000NRG24130620230078532
|
28/07/2023
|
Shinderpal Singh
|
2615005WL0002396
|
Shinderpal Singh
|
00354
|
PUNB0199500
|
1470
|
1470
|
Processed
|
03/08/2023
|
|
4137230114
|
|
Shinderpal Singh
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-100-001/384
(MANAWAN)
|
2615005000NRG24130620230078535
|
28/07/2023
|
Arshdeep Kaur
|
2615005WL0002396
|
Arshdeep Kaur
|
00354
|
PUNB0199500
|
1225
|
1225
|
Processed
|
03/08/2023
|
|
4137230121
|
|
Arshdeep Kaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-100-001/384
(MANAWAN)
|
2615005000NRG24130620230078534
|
28/07/2023
|
Arshdeep Kaur
|
2615005WL0002396
|
Arshdeep Kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4137230120
|
|
Arshdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4210
|
4210
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-082-001/361
(REHARWAN)
|
2615005000NRG24190720230136926
|
28/07/2023
|
Harbans Singh
|
2615005WL0004520
|
Harbans Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137230115
|
|
Harbans Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-019-001/186
(PANDORI ARAYAN)
|
2615005000NRG24190720230136865
|
28/07/2023
|
Balvinder kaur
|
2615005WL0004508
|
Balvinder kaur
|
00415
|
SBIN0011907
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4137230117
|
|
MRS BALWINDER KAUR
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-019-001/186
(PANDORI ARAYAN)
|
2615005000NRG24190720230136866
|
28/07/2023
|
Balvinder kaur
|
2615005WL0004508
|
Balvinder kaur
|
00415
|
SBIN0011907
|
1644
|
1644
|
Processed
|
03/08/2023
|
|
4137230116
|
|
MRS BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-102-001/597
(KHOSA KOTLA)
|
2615005000NRG24250520230041388
|
28/07/2023
|
Balwinder kaur
|
2615005WL0001428
|
Balwinder kaur
|
00468
|
UBIN0906646
|
960
|
960
|
Processed
|
03/08/2023
|
|
4137230119
|
|
Balwinder kaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-102-001/597
(KHOSA KOTLA)
|
2615005000NRG24190720230136417
|
28/07/2023
|
Balwinder kaur
|
2615005WL0004465
|
Balwinder kaur
|
00468
|
UBIN0906646
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4137230118
|
|
Balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15389
|
15389
|
|
|
|
|
|
|
|