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-15-005-130-001/440 (KARYAL)
|
2615005000NRG23101120220203152
|
10/11/2022
|
Paramjit Kaur
|
2615005WL008838
|
Paramjit Kaur
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495578346
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-130-001/401 (KARYAL)
|
2615005000NRG23101120220203151
|
10/11/2022
|
Balwinder Kaur
|
2615005WL008838
|
Balwinder Kaur
|
00354
|
PUNB0023810
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495578347
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-130-001/117 (KARYAL)
|
2615005000NRG23101120220203143
|
10/11/2022
|
Manjit Kaur
|
2615005WL008838
|
Manjit Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495578349
|
|
MISS MANJIT KAUR
|
()
|
4
|
KOT-ISE-KHAN
|
PB-15-005-130-001/163 (KARYAL)
|
2615005000NRG23101120220203144
|
10/11/2022
|
dalip kaur
|
2615005WL008838
|
dalip kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495578350
|
|
MRS DALIP KAUR WO MAJOR SINGH
|
()
|
5
|
KOT-ISE-KHAN
|
PB-15-005-130-001/190 (KARYAL)
|
2615005000NRG23101120220203145
|
10/11/2022
|
Surjeet kaur
|
2615005WL008838
|
Surjeet kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495578348
|
|
MRS SURJEET KAUR AND CHILD DEVELOPMENT A
|
()
|
6
|
KOT-ISE-KHAN
|
PB-15-005-130-001/310 (KARYAL)
|
2615005000NRG23101120220203148
|
10/11/2022
|
Kuldeep Kaur
|
2615005WL008838
|
Kuldeep Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495578351
|
|
MRS KULDEEP KAUR W O IQBAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8742
|
8742
|
|
|
|
|
|
|
|