|
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-15-005-130-001/11
(KARYAL)
|
2615005000NRG23101120220203141
|
10/11/2022
|
JASVIR KAUR
|
2615005WL008838
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495906228
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-130-001/343
(KARYAL)
|
2615005000NRG23101120220203150
|
10/11/2022
|
Gurpreet Kaur
|
2615005WL008838
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495906229
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-130-001/66
(KARYAL)
|
2615005000NRG23101120220203154
|
10/11/2022
|
JALO
|
2615005WL008838
|
JALO
|
00415
|
SBIN0011909
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495906223
|
|
MRS JALO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-130-001/106
(KARYAL)
|
2615005000NRG23101120220203140
|
10/11/2022
|
Sukhpreet Kaur
|
2615005WL008838
|
Sukhpreet Kaur
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495906225
|
|
SUKHPREET KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-130-001/110
(KARYAL)
|
2615005000NRG23101120220203142
|
10/11/2022
|
Kulwinder Kaur
|
2615005WL008838
|
Kulwinder Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495906224
|
|
MRS KULWINDER KAUR W O BACHITTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-130-001/22
(KARYAL)
|
2615005000NRG23101120220203146
|
10/11/2022
|
Charjit Kaur
|
2615005WL008838
|
Charjit Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495906221
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-130-001/239
(KARYAL)
|
2615005000NRG23101120220203147
|
10/11/2022
|
Malkit Kaur
|
2615005WL008838
|
Malkit Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495906220
|
|
MRS MALKIAT KAUR W O AJIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-130-001/33
(KARYAL)
|
2615005000NRG23101120220203149
|
10/11/2022
|
harjinder Kaur
|
2615005WL008838
|
harjinder Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495906222
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-130-001/58
(KARYAL)
|
2615005000NRG23101120220203153
|
10/11/2022
|
amarjeet kaur
|
2615005WL008838
|
amarjeet kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495906226
|
|
MRS AMARJEET KAUR W O JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-130-001/7
(KARYAL)
|
2615005000NRG23101120220203155
|
10/11/2022
|
Kuldeep Kaur
|
2615005WL008838
|
Kuldeep Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495906227
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15228
|
15228
|
|
|
|
|
|
|
|