|
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-15-005-131-001/330
(INDERGARH)
|
2615005000NRG23101120220203109
|
10/11/2022
|
Chamkaur Singh
|
2615005WL008836
|
Chamkaur Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495906760
|
|
CHAMKOR SINGH SO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-131-001/330
(INDERGARH)
|
2615005000NRG23101120220203110
|
10/11/2022
|
Chamkaur Singh
|
2615005WL008836
|
Chamkaur Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495906761
|
|
CHAMKOR SINGH SO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-131-001/75
(INDERGARH)
|
2615005000NRG23101120220203135
|
10/11/2022
|
Sarabjit Kaur
|
2615005WL008836
|
Sarabjit Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495906758
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-131-001/75
(INDERGARH)
|
2615005000NRG23101120220203136
|
10/11/2022
|
Sarabjit Kaur
|
2615005WL008836
|
Sarabjit Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495906759
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-131-001/238
(INDERGARH)
|
2615005000NRG23101120220203105
|
10/11/2022
|
Jaswant Singh
|
2615005WL008836
|
Jaswant Singh
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495906762
|
|
JASWANT SINGH S O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-131-001/238
(INDERGARH)
|
2615005000NRG23101120220203106
|
10/11/2022
|
Jaswant Singh
|
2615005WL008836
|
Jaswant Singh
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495906763
|
|
JASWANT SINGH S O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|