|
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-15-005-053-001/20
(DHARAM SINGH WALA)
|
2615005000NRG23100120230258866
|
10/01/2023
|
Shinder Kaur
|
2615005WL011610
|
Shinder Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
13/01/2023
|
|
7881172684
|
|
Shinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-063-001/146
(BHOIPUR)
|
2615005000NRG23100120230258856
|
10/01/2023
|
Amrik Singh
|
2615005WL011608
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7881172683
|
|
Amrik Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-053-001/256
(DHARAM SINGH WALA)
|
2615005000NRG23100120230258878
|
10/01/2023
|
gurpreet singh
|
2615005WL011610
|
gurpreet singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7881172680
|
|
gurpreet singh
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-053-001/256
(DHARAM SINGH WALA)
|
2615005000NRG23100120230258879
|
10/01/2023
|
ravinder kaur
|
2615005WL011610
|
ravinder kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7881172679
|
|
ravinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-004-001/191
(BOGHEWALA)
|
2615005000NRG23100120230258860
|
10/01/2023
|
Harbans singh
|
2615005WL011609
|
Harbans singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7881172681
|
|
MASTER HARBANS SINGH
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-053-001/212
(DHARAM SINGH WALA)
|
2615005000NRG23100120230258869
|
10/01/2023
|
Seeto
|
2615005WL011610
|
Seeto
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7881172682
|
|
MRS SEETO SEETO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-053-001/232
(DHARAM SINGH WALA)
|
2615005000NRG23100120230258873
|
10/01/2023
|
Jarnail Singh
|
2615005WL011610
|
Jarnail Singh
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
13/01/2023
|
|
7881172685
|
|
MR JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11562
|
11562
|
|
|
|
|
|
|
|