|
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-15-005-102-001/158
(KHOSA KOTLA)
|
2615005000NRG23061020220184555
|
06/10/2022
|
SUKHDEEP KAUR
|
2615005WL007738
|
SUKHDEEP KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938914717
|
|
SUKHDEEP KAUR
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-102-001/209
(KHOSA KOTLA)
|
2615005000NRG23061020220184556
|
06/10/2022
|
PARAMJEET KAUR
|
2615005WL007738
|
PARAMJEET KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938914719
|
|
PARAMJEET KAUR
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-102-001/22
(KHOSA KOTLA)
|
2615005000NRG23061020220184557
|
06/10/2022
|
JASMEL KAUR
|
2615005WL007738
|
JASMEL KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938914718
|
|
JASMEL KAUR
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-102-001/257
(KHOSA KOTLA)
|
2615005000NRG23061020220184560
|
06/10/2022
|
Preet Kaur
|
2615005WL007738
|
Preet Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938914725
|
|
Preet Kaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-102-001/49
(KHOSA KOTLA)
|
2615005000NRG23061020220184567
|
06/10/2022
|
GURDEV SINGH
|
2615005WL007738
|
GURDEV SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938914716
|
|
GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-102-001/251
(KHOSA KOTLA)
|
2615005000NRG23061020220184559
|
06/10/2022
|
Simarjit Kaur
|
2615005WL007738
|
Simarjit Kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938914721
|
|
Simarjit Kaur
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-102-001/361
(KHOSA KOTLA)
|
2615005000NRG23061020220184566
|
06/10/2022
|
Ramandeep Kaur
|
2615005WL007738
|
Ramandeep Kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938914720
|
|
Ramandeep Kaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-102-001/569
(KHOSA KOTLA)
|
2615005000NRG23061020220184568
|
06/10/2022
|
Ramandeep Kaur
|
2615005WL007738
|
Ramandeep Kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938914722
|
|
Ramandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-102-001/260
(KHOSA KOTLA)
|
2615005000NRG23061020220184562
|
06/10/2022
|
Mangat Singh
|
2615005WL007738
|
Mangat Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938914723
|
|
Mangat Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-102-001/345
(KHOSA KOTLA)
|
2615005000NRG23061020220184565
|
06/10/2022
|
Kuldeep Singh
|
2615005WL007738
|
Kuldeep Singh
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938914724
|
|
MR KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|