|
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-15-005-117-001/110
(NASIRE WALA)
|
2615005000NRG23070920220164285
|
07/09/2022
|
Sarwan Singh
|
2615005WL006645
|
Sarwan Singh
|
00089
|
CBIN0280335
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641817737
|
|
Sarwan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-117-001/117
(NASIRE WALA)
|
2615005000NRG23070920220164287
|
07/09/2022
|
Sarabjit Singh
|
2615005WL006645
|
Sarabjit Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641817743
|
|
Sarabjit Singh
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-117-001/24
(NASIRE WALA)
|
2615005000NRG23070920220164290
|
07/09/2022
|
Kulwant Singh
|
2615005WL006645
|
Kulwant Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641817738
|
|
Kulwant Singh
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-117-001/25
(NASIRE WALA)
|
2615005000NRG23070920220164291
|
07/09/2022
|
Bakhshish Singh
|
2615005WL006645
|
Bakhshish Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641817739
|
|
Bakhshish Singh
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-117-001/55
(NASIRE WALA)
|
2615005000NRG23070920220164292
|
07/09/2022
|
Darshan Kaur
|
2615005WL006645
|
Darshan Kaur
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641817742
|
|
Darshan Kaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-117-001/71
(NASIRE WALA)
|
2615005000NRG23070920220164293
|
07/09/2022
|
Dalip Singh
|
2615005WL006645
|
Dalip Singh
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641817740
|
|
Dalip Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-117-001/98
(NASIRE WALA)
|
2615005000NRG23070920220164294
|
07/09/2022
|
Balwant Singh
|
2615005WL006645
|
Balwant Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641817744
|
|
Balwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-117-001/118
(NASIRE WALA)
|
2615005000NRG23070920220164288
|
07/09/2022
|
Narinder Kaur
|
2615005WL006645
|
Narinder Kaur
|
00354
|
PUNB0475000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641817745
|
|
Narinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-117-001/115
(NASIRE WALA)
|
2615005000NRG23070920220164286
|
07/09/2022
|
Beant Singh
|
2615005WL006645
|
Beant Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641817741
|
|
MR BEANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14100
|
14100
|
|
|
|
|
|
|
|