|
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-15-005-102-001/395
(KHOSA KOTLA)
|
2615005000NRG25180620240047452
|
18/06/2024
|
Balwinder Singh
|
2615005WL002122
|
Balwinder Singh
|
00114
|
UTIB0SMCB01
|
1288
|
1288
|
Processed
|
22/06/2024
|
|
5407392123
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-102-001/158
(KHOSA KOTLA)
|
2615005000NRG25180620240047448
|
18/06/2024
|
SUKHDEEP KAUR
|
2615005WL002122
|
SUKHDEEP KAUR
|
00354
|
PUNB0023810
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407392128
|
|
Sukhdep
|
ICICI BANK LTD(508534)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-102-001/261
(KHOSA KOTLA)
|
2615005000NRG25180620240047450
|
18/06/2024
|
Ajmar Singh
|
2615005WL002122
|
Ajmar Singh
|
00354
|
PUNB0023810
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407392124
|
|
AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-102-001/318
(KHOSA KOTLA)
|
2615005000NRG25180620240047451
|
18/06/2024
|
manpreet kaur
|
2615005WL002122
|
manpreet kaur
|
00354
|
PUNB0023810
|
1610
|
1610
|
Processed
|
22/06/2024
|
|
5407392122
|
|
MANPREET KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-102-001/51
(KHOSA KOTLA)
|
2615005000NRG25180620240047454
|
18/06/2024
|
Amarjit Kaur
|
2615005WL002122
|
Amarjit Kaur
|
00354
|
PUNB0023810
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407392129
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-102-001/85
(KHOSA KOTLA)
|
2615005000NRG25180620240047456
|
18/06/2024
|
JASWINDER KAUR
|
2615005WL002122
|
JASWINDER KAUR
|
00354
|
PUNB0023810
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407392130
|
|
JASWINDARKAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9338
|
9338
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-102-001/246
(KHOSA KOTLA)
|
2615005000NRG25180620240047449
|
18/06/2024
|
Ranjit Kaur
|
2615005WL002122
|
Ranjit Kaur
|
00354
|
PUNB0202110
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407392126
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-102-001/463
(KHOSA KOTLA)
|
2615005000NRG25180620240047453
|
18/06/2024
|
Baljit Kaur
|
2615005WL002122
|
Baljit Kaur
|
00354
|
PUNB0202110
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407392127
|
|
BALJIT KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-102-001/541
(KHOSA KOTLA)
|
2615005000NRG25180620240047455
|
18/06/2024
|
Pritam singh
|
2615005WL002122
|
Pritam singh
|
00354
|
PUNB0202110
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407392125
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16422
|
16422
|
|
|
|
|
|
|
|