|
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-15-005-090-001/75
(BAKAR WALA)
|
2615005000NRG23070920220164277
|
07/09/2022
|
Ritu Rani
|
2615005WL006644
|
Ritu Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806151
|
|
Ritu Rani
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-090-001/77
(BAKAR WALA)
|
2615005000NRG23070920220164278
|
07/09/2022
|
Daljit Kaur
|
2615005WL006644
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806153
|
|
Daljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-041-001/180
(KOT MOHAMAD KHAN)
|
2615005000NRG23070920220164273
|
07/09/2022
|
TARA SINGH
|
2615005WL006644
|
TARA SINGH
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806157
|
|
TARA SINGH
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-041-001/203
(KOT MOHAMAD KHAN)
|
2615005000NRG23070920220164275
|
07/09/2022
|
BALVIR SINGH
|
2615005WL006644
|
BALVIR SINGH
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806156
|
|
BALVIR SINGH
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-041-001/206
(KOT MOHAMAD KHAN)
|
2615005000NRG23070920220164276
|
07/09/2022
|
Binder Singh
|
2615005WL006644
|
Binder Singh
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806155
|
|
Binder Singh
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1041
(KISHANPURA KALAN)
|
2615005000NRG23070920220164282
|
07/09/2022
|
Gurtej Singh
|
2615005WL006644
|
Gurtej Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806149
|
|
Gurtej Singh
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-116-001/822
(KISHANPURA KALAN)
|
2615005000NRG23070920220164283
|
07/09/2022
|
Gurpreet Singh
|
2615005WL006644
|
Gurpreet Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806158
|
|
Gurpreet Singh
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-116-001/905
(KISHANPURA KALAN)
|
2615005000NRG23070920220164284
|
07/09/2022
|
Jasvir Singh
|
2615005WL006644
|
Jasvir Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806150
|
|
Jasvir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-041-001/2
(KOT MOHAMAD KHAN)
|
2615005000NRG23070920220164274
|
07/09/2022
|
Didar Singh
|
2615005WL006644
|
Didar Singh
|
00354
|
PUNB0730500
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806154
|
|
Didar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1039
(KISHANPURA KALAN)
|
2615005000NRG23070920220164281
|
07/09/2022
|
Gurbhinder Singh
|
2615005WL006644
|
Gurbhinder Singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806152
|
|
MASTER GURBHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15792
|
15792
|
|
|
|
|
|
|
|