|
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-15-005-116-001/106
(KISHANPURA KALAN)
|
2615005000NRG23040520220009912
|
04/05/2022
|
Jaspal Singh
|
2615005WL000528
|
Jaspal Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173928761
|
|
JASPAL SINGH SO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-116-001/32
(KISHANPURA KALAN)
|
2615005000NRG23040520220009914
|
04/05/2022
|
Harbans Singh
|
2615005WL000528
|
Harbans Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173928762
|
|
HARBANS SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-116-001/603
(KISHANPURA KALAN)
|
2615005000NRG23040520220009917
|
04/05/2022
|
Jagdeep Singh
|
2615005WL000528
|
Jagdeep Singh
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1173928763
|
|
JAGDEEP SINGH SO VASANN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-116-001/186
(KISHANPURA KALAN)
|
2615005000NRG23040520220009913
|
04/05/2022
|
Rani
|
2615005WL000528
|
Rani
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173928765
|
|
RANI KAUR W/O SOKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-116-001/400
(KISHANPURA KALAN)
|
2615005000NRG23040520220009915
|
04/05/2022
|
Simarjit kaur
|
2615005WL000528
|
Simarjit kaur
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173928764
|
|
SIMARJIT KAUR W O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-131-001/408
(INDERGARH)
|
2615005000NRG23040520220009928
|
04/05/2022
|
Bachan Kaur
|
2615005WL000528
|
Bachan Kaur
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173928766
|
|
BACHAN KAUR W O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|