|
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-15-005-110-001/544
(BHINDER KALAN)
|
2615005000NRG23031120220200123
|
03/11/2022
|
Kanwaljit Kaur
|
2615005WL008638
|
Kanwaljit Kaur
|
00048
|
BKID0006541
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387444472
|
|
Kanwaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-074-001/220
(BHINDER KHURD)
|
2615005000NRG23031120220200118
|
03/11/2022
|
Ramandeep Kaur
|
2615005WL008638
|
Ramandeep Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387444478
|
|
Ramandeep Kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-074-001/352
(BHINDER KHURD)
|
2615005000NRG23031120220200119
|
03/11/2022
|
Harbans Kaur
|
2615005WL008638
|
Harbans Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387444475
|
|
Harbans Kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-074-001/353
(BHINDER KHURD)
|
2615005000NRG23031120220200120
|
03/11/2022
|
Veerpal Kaur
|
2615005WL008638
|
Veerpal Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387444471
|
|
Veerpal Kaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-074-001/354
(BHINDER KHURD)
|
2615005000NRG23031120220200121
|
03/11/2022
|
Mukhtyar Singh
|
2615005WL008638
|
Mukhtyar Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387444476
|
|
Mukhtyar Singh
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-110-001/607
(BHINDER KALAN)
|
2615005000NRG23031120220200124
|
03/11/2022
|
Rajesh
|
2615005WL008638
|
Rajesh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387444477
|
|
Rajesh
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-110-001/608
(BHINDER KALAN)
|
2615005000NRG23031120220200125
|
03/11/2022
|
Amanjot Singh
|
2615005WL008638
|
Amanjot Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387444480
|
|
Amanjot Singh
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-110-001/609
(BHINDER KALAN)
|
2615005000NRG23031120220200126
|
03/11/2022
|
Baljinder Singh
|
2615005WL008638
|
Baljinder Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387444479
|
|
Baljinder Singh
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-110-001/663
(BHINDER KALAN)
|
2615005000NRG23031120220200127
|
03/11/2022
|
Iqbal Singh
|
2615005WL008638
|
Iqbal Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387444473
|
|
Iqbal Singh
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-110-001/669
(BHINDER KALAN)
|
2615005000NRG23031120220200128
|
03/11/2022
|
Kulwinder Kaur
|
2615005WL008638
|
Kulwinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387444474
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16638
|
16638
|
|
|
|
|
|
|
|