|
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-15-005-061-001/138
(KMAL KE)
|
2615005000NRG23021220220217648
|
02/12/2022
|
Surjit Kaur
|
2615005WL009795
|
Surjit Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065719897
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-061-001/136
(KMAL KE)
|
2615005000NRG23021220220217646
|
02/12/2022
|
Joginder Kaur
|
2615005WL009795
|
Joginder Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065719896
|
|
JOGINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-061-001/173
(KMAL KE)
|
2615005000NRG23021220220217650
|
02/12/2022
|
Raj Kaur
|
2615005WL009795
|
Raj Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065719895
|
|
RAJ KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-061-001/64
(KMAL KE)
|
2615005000NRG23021220220217661
|
02/12/2022
|
Sukhdeep Kaur
|
2615005WL009795
|
Sukhdeep Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065719894
|
|
SUKHDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|