|
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-15-005-112-001/311
(JANER)
|
2615005000NRG22310320220265564
|
04/04/2022
|
Manjeet Kaur
|
2615005WL014457
|
Manjeet Kaur
|
00114
|
UTIB0SMCB01
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156283245
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-112-001/84
(JANER)
|
2615005000NRG22310320220265567
|
04/04/2022
|
Kulwinder Kaur
|
2615005WL014457
|
Kulwinder Kaur
|
00114
|
UTIB0SMCB01
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156283247
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-112-001/310
(JANER)
|
2615005000NRG22310320220265563
|
04/04/2022
|
Karamjit Kaur
|
2615005WL014457
|
Karamjit Kaur
|
00349
|
PSIB0000051
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156283246
|
|
KARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-112-001/37
(JANER)
|
2615005000NRG22310320220265566
|
04/04/2022
|
HARBANS KAUR
|
2615005WL014457
|
HARBANS KAUR
|
00354
|
PUNB0023810
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156283248
|
|
HARBANS KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5380
|
5380
|
|
|
|
|
|
|
|