|
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-15-005-006-001/32
(KILLI GANDRA)
|
2615005000NRG23090620220061733
|
09/06/2022
|
Sukhvinder Kaur
|
2615005WL002084
|
Sukhvinder Kaur
|
00152
|
HDFC0003206
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291329609
|
|
SUKHWINDER KAUR WO BITTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-006-001/27
(KILLI GANDRA)
|
2615005000NRG23090620220061732
|
09/06/2022
|
Nachhatar Kaur
|
2615005WL002084
|
Nachhatar Kaur
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291329602
|
|
NACHHTAR KAUR WO GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-006-001/12
(KILLI GANDRA)
|
2615005000NRG23090620220061727
|
09/06/2022
|
Sukhpreet Kaur
|
2615005WL002084
|
Sukhpreet Kaur
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291329603
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-006-001/23
(KILLI GANDRA)
|
2615005000NRG23090620220061731
|
09/06/2022
|
Balbir Kaur
|
2615005WL002084
|
Balbir Kaur
|
00354
|
PUNB0065500
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291329605
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-006-001/38
(KILLI GANDRA)
|
2615005000NRG23090620220061734
|
09/06/2022
|
Surjit Kaur
|
2615005WL002084
|
Surjit Kaur
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291329604
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-006-001/55
(KILLI GANDRA)
|
2615005000NRG23090620220061740
|
09/06/2022
|
Kamal Kaur
|
2615005WL002084
|
Kamal Kaur
|
00354
|
PUNB0065500
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291329607
|
|
KOMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-006-001/6
(KILLI GANDRA)
|
2615005000NRG23090620220061741
|
09/06/2022
|
Kashmir Kaur
|
2615005WL002084
|
Kashmir Kaur
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291329608
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-006-001/64
(KILLI GANDRA)
|
2615005000NRG23090620220061743
|
09/06/2022
|
Simranjit kaur
|
2615005WL002084
|
Simranjit kaur
|
00354
|
PUNB0065500
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291329610
|
|
SIMRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-006-001/8
(KILLI GANDRA)
|
2615005000NRG23090620220061746
|
09/06/2022
|
Veerpal Kaur
|
2615005WL002084
|
Veerpal Kaur
|
00354
|
PUNB0065500
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291329606
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-006-001/47
(KILLI GANDRA)
|
2615005000NRG23090620220061737
|
09/06/2022
|
Shinder Kaur
|
2615005WL002084
|
Shinder Kaur
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291329611
|
|
ATMA SINGH S/O UJJAGAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12408
|
12408
|
|
|
|
|
|
|
|