|
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-15-005-057-001/38
(JASPUR)
|
2615005000NRG23050720220110519
|
05/07/2022
|
kulwinder kaur
|
2615005WL003716
|
kulwinder kaur
|
00152
|
HDFC0002223
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964250596
|
|
kulwinder kaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-057-001/39
(JASPUR)
|
2615005000NRG23050720220110520
|
05/07/2022
|
Baljit kaur
|
2615005WL003716
|
Baljit kaur
|
00152
|
HDFC0002223
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964250599
|
|
Baljit kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-057-001/41
(JASPUR)
|
2615005000NRG23050720220110521
|
05/07/2022
|
Gurjit kaur
|
2615005WL003716
|
Gurjit kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964250593
|
|
Gurjit kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-057-001/43
(JASPUR)
|
2615005000NRG23050720220110522
|
05/07/2022
|
Gurmeet kaur
|
2615005WL003716
|
Gurmeet kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964250595
|
|
Gurmeet kaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-057-001/44
(JASPUR)
|
2615005000NRG23050720220110523
|
05/07/2022
|
amarjit kaur
|
2615005WL003716
|
amarjit kaur
|
00152
|
HDFC0002223
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964250597
|
|
amarjit kaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-057-001/45
(JASPUR)
|
2615005000NRG23050720220110524
|
05/07/2022
|
manjit kaur
|
2615005WL003716
|
manjit kaur
|
00152
|
HDFC0002223
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964250598
|
|
manjit kaur
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-057-001/46
(JASPUR)
|
2615005000NRG23050720220110525
|
05/07/2022
|
Sarbjit kaur
|
2615005WL003716
|
Sarbjit kaur
|
00152
|
HDFC0002223
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964250600
|
|
Sarbjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-013-001/24
(SHADI WALA)
|
2615005000NRG23010720220108625
|
05/07/2022
|
Sohan Singh
|
2615005WL003624
|
Sohan Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964250592
|
|
Sohan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-057-001/1
(JASPUR)
|
2615005000NRG23050720220110517
|
05/07/2022
|
Mandeep kaur
|
2615005WL003716
|
Mandeep kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964250594
|
|
MISS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13818
|
13818
|
|
|
|
|
|
|
|