|
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-15-005-098-001/130
(JALALABAD)
|
2615005000NRG23090920220166075
|
09/09/2022
|
Sukhjit Kaur
|
2615005WL006806
|
Sukhjit Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872142938
|
|
SUKHDEEP KAUR
|
CANARA BANK(508532)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-098-001/247
(JALALABAD)
|
2615005000NRG23090920220166077
|
09/09/2022
|
Mandip Kaur
|
2615005WL006806
|
Mandip Kaur
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872142940
|
|
MANDEEP KAUR W/O NIRMAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-011-001/451
(NOORPUR HAKIMA)
|
2615005000NRG23090920220166074
|
09/09/2022
|
Meenu
|
2615005WL006805
|
Meenu
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872142942
|
|
MRS MEENU MEENU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-098-001/246
(JALALABAD)
|
2615005000NRG23090920220166076
|
09/09/2022
|
Balvir Singh
|
2615005WL006806
|
Balvir Singh
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872142937
|
|
MR BALBIR SINGH SO DARA SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-098-001/342
(JALALABAD)
|
2615005000NRG23090920220166079
|
09/09/2022
|
Charnjit Kaur
|
2615005WL006806
|
Charnjit Kaur
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872142939
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-098-001/415
(JALALABAD)
|
2615005000NRG23090920220166084
|
09/09/2022
|
Kuldeep Kaur
|
2615005WL006806
|
Kuldeep Kaur
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872142941
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-098-001/497
(JALALABAD)
|
2615005000NRG23090920220166086
|
09/09/2022
|
Gurdeep Kaur
|
2615005WL006806
|
Gurdeep Kaur
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872142935
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-098-001/534
(JALALABAD)
|
2615005000NRG23090920220166088
|
09/09/2022
|
MANDEEP KAUR
|
2615005WL006806
|
MANDEEP KAUR
|
00415
|
SBIN0050472
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872142943
|
|
MRS MANDEEP KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-098-001/548
(JALALABAD)
|
2615005000NRG23090920220166090
|
09/09/2022
|
SUKHWINDER KAUR
|
2615005WL006806
|
SUKHWINDER KAUR
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872142944
|
|
MRS SUKHWINDER KAUR WO SULAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-098-001/57
(JALALABAD)
|
2615005000NRG23090920220166091
|
09/09/2022
|
Lchhmi Devi
|
2615005WL006806
|
Lchhmi Devi
|
00415
|
SBIN0050472
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872142936
|
|
MRS LUXMI DEVI WO RAJA RAM CDPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12690
|
12690
|
|
|
|
|
|
|
|