|
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-15-005-011-001/498
(NOORPUR HAKIMA)
|
2615005000NRG23081220220224133
|
08/12/2022
|
Rajdev Singh
|
2615005WL010067
|
Rajdev Singh
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206990860
|
|
Rajdev Singh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-011-001/498
(NOORPUR HAKIMA)
|
2615005000NRG23081220220224135
|
08/12/2022
|
Rajdev Singh
|
2615005WL010067
|
Rajdev Singh
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206990861
|
|
Rajdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-011-001/647
(NOORPUR HAKIMA)
|
2615005000NRG23081220220224139
|
08/12/2022
|
Mander Singh
|
2615005WL010067
|
Mander Singh
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206990858
|
|
Mander Singh
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-011-001/647
(NOORPUR HAKIMA)
|
2615005000NRG23081220220224140
|
08/12/2022
|
Mander Singh
|
2615005WL010067
|
Mander Singh
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206990859
|
|
Mander Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-011-001/649
(NOORPUR HAKIMA)
|
2615005000NRG23081220220224141
|
08/12/2022
|
Buta Singh
|
2615005WL010067
|
Buta Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206990856
|
|
Buta Singh
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-011-001/649
(NOORPUR HAKIMA)
|
2615005000NRG23081220220224142
|
08/12/2022
|
Buta Singh
|
2615005WL010067
|
Buta Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206990857
|
|
Buta Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-011-001/689
(NOORPUR HAKIMA)
|
2615005000NRG23081220220224143
|
08/12/2022
|
Jaspreet Singh
|
2615005WL010067
|
Jaspreet Singh
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206990851
|
|
MR JASPREET SINGH
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-011-001/689
(NOORPUR HAKIMA)
|
2615005000NRG23081220220224144
|
08/12/2022
|
Jaspreet Singh
|
2615005WL010067
|
Jaspreet Singh
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206990850
|
|
MR JASPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-011-001/341
(NOORPUR HAKIMA)
|
2615005000NRG23081220220224131
|
08/12/2022
|
Sukhwinder singh
|
2615005WL010067
|
Sukhwinder singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206990855
|
|
MR SUKHWINDER SINGH
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-011-001/341
(NOORPUR HAKIMA)
|
2615005000NRG23081220220224132
|
08/12/2022
|
Sukhwinder singh
|
2615005WL010067
|
Sukhwinder singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206990854
|
|
MR SUKHWINDER SINGH
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-011-001/645
(NOORPUR HAKIMA)
|
2615005000NRG23081220220224137
|
08/12/2022
|
Binder Kaur
|
2615005WL010067
|
Binder Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206990853
|
|
MRS BINDER KAUR
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-011-001/645
(NOORPUR HAKIMA)
|
2615005000NRG23081220220224138
|
08/12/2022
|
Binder Kaur
|
2615005WL010067
|
Binder Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206990852
|
|
MRS BINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20304
|
20304
|
|
|
|
|
|
|
|