|
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-15-005-057-001/38
(JASPUR)
|
2615005000NRG24240420230004295
|
24/04/2023
|
kulwinder kaur
|
2615005WL000205
|
kulwinder kaur
|
00152
|
HDFC0002223
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638074493
|
|
kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-057-001/58
(JASPUR)
|
2615005000NRG24240420230004304
|
24/04/2023
|
Amanpreet kaur
|
2615005WL000205
|
Amanpreet kaur
|
00349
|
PSIB0000051
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638074494
|
|
Amanpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-102-001/573
(KHOSA KOTLA)
|
2615005000NRG24240420230004266
|
24/04/2023
|
Harjinder singh
|
2615005WL000203
|
Harjinder singh
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638074495
|
|
Harjinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-101-001/33
(BANKHANDI)
|
2615005000NRG24240420230004253
|
24/04/2023
|
Binder Kaur
|
2615005WL000203
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638074498
|
|
Binder Kaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-101-001/334
(BANKHANDI)
|
2615005000NRG24240420230004254
|
24/04/2023
|
Sukhwinder Kaur
|
2615005WL000203
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638074497
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-057-001/45
(JASPUR)
|
2615005000NRG24240420230004300
|
24/04/2023
|
Sandeep Kaur
|
2615005WL000205
|
Sandeep Kaur
|
00354
|
PUNB0023810
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638074496
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-035-001/145
(BRAHAMKE)
|
2615005000NRG24240420230004236
|
24/04/2023
|
Gurjant Singh
|
2615005WL000203
|
Gurjant Singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638074499
|
|
MR GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|