|
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-15-005-098-001/764
(JALALABAD)
|
2615005000NRG24261020230213023
|
26/10/2023
|
Shinder Kaur
|
2615005WL008165
|
Shinder Kaur
|
00048
|
BKID0006583
|
303
|
303
|
Processed
|
22/11/2023
|
|
7906619076
|
|
Shinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-012-001/45
(FATEHPUR JHUGIAN)
|
2615005000NRG24261020230213044
|
26/10/2023
|
Kamaldeep kaur
|
2615005WL008166
|
Kamaldeep kaur
|
00349
|
PSIB0000051
|
606
|
606
|
Processed
|
22/11/2023
|
|
7906619077
|
|
KAMALDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-012-001/14
(FATEHPUR JHUGIAN)
|
2615005000NRG24261020230213026
|
26/10/2023
|
Seema Kaur
|
2615005WL008166
|
Seema Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906619081
|
|
Seema Kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-012-001/8
(FATEHPUR JHUGIAN)
|
2615005000NRG24261020230213045
|
26/10/2023
|
Parkash Kaur
|
2615005WL008166
|
Parkash Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906619082
|
|
Parkash Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-012-001/24
(FATEHPUR JHUGIAN)
|
2615005000NRG24261020230213031
|
26/10/2023
|
Sarabjit kaur
|
2615005WL008166
|
Sarabjit kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906619079
|
|
Sarabjit kaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-012-001/27
(FATEHPUR JHUGIAN)
|
2615005000NRG24261020230213032
|
26/10/2023
|
Chamkaur Singh
|
2615005WL008166
|
Chamkaur Singh
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906619078
|
|
Chamkaur Singh
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-012-001/36
(FATEHPUR JHUGIAN)
|
2615005000NRG24261020230213038
|
26/10/2023
|
Sukhdeep Kaur
|
2615005WL008166
|
Sukhdeep Kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906619080
|
|
Sukhdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-098-001/257
(JALALABAD)
|
2615005000NRG24261020230213009
|
26/10/2023
|
Mandip Kaur
|
2615005WL008165
|
Mandip Kaur
|
00415
|
SBIN0050472
|
303
|
303
|
Processed
|
22/11/2023
|
|
7906619083
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10302
|
10302
|
|
|
|
|
|
|
|