|
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-15-005-090-001/20
(BAKAR WALA)
|
2615005000NRG23050520220010893
|
05/05/2022
|
Gyan Gyan KaurKaur
|
2615005WL000571
|
Gyan Gyan KaurKaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273162009
|
|
KIRANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-090-001/58
(BAKAR WALA)
|
2615005000NRG23050520220010900
|
05/05/2022
|
Mahinder Singh
|
2615005WL000571
|
Mahinder Singh
|
00349
|
PSIB0021066
|
282
|
282
|
Processed
|
16/05/2022
|
|
1273162008
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-090-001/44
(BAKAR WALA)
|
2615005000NRG23050520220010896
|
05/05/2022
|
Sucha Singh
|
2615005WL000571
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273162010
|
|
SUCHA SINGH S/O DEENA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-090-001/63
(BAKAR WALA)
|
2615005000NRG23050520220010903
|
05/05/2022
|
Manjit Kaur
|
2615005WL000571
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273162012
|
|
MANJEET KAUR W/O MAHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-090-001/8
(BAKAR WALA)
|
2615005000NRG23050520220010909
|
05/05/2022
|
Balvinder Kaur
|
2615005WL000571
|
Balvinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273162011
|
|
BALWINDER KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6204
|
6204
|
|
|
|
|
|
|
|