|
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-15-005-005-001/82
(FATEH ULLA SHAH)
|
2615005000NRG23110520220013455
|
11/05/2022
|
Harpreet Kaur
|
2615005WL000701
|
Harpreet Kaur
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267812282
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-005-001/83
(FATEH ULLA SHAH)
|
2615005000NRG23110520220013456
|
11/05/2022
|
Gurmit Kaur
|
2615005WL000701
|
Gurmit Kaur
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267812281
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-005-001/86
(FATEH ULLA SHAH)
|
2615005000NRG23110520220013458
|
11/05/2022
|
Amandeep Kaur
|
2615005WL000701
|
Amandeep Kaur
|
00354
|
PUNB0065500
|
564
|
564
|
Processed
|
16/05/2022
|
|
1267812283
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-052-001/112
(SAID MOHAMMAD)
|
2615005000NRG23110520220013460
|
11/05/2022
|
Gurwinder Singh
|
2615005WL000702
|
Gurwinder Singh
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267812279
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-052-001/42
(SAID MOHAMMAD)
|
2615005000NRG23110520220013461
|
11/05/2022
|
SURJIT KAUR
|
2615005WL000702
|
SURJIT KAUR
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267812280
|
|
MRS SARJIT KAUR WO JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5922
|
5922
|
|
|
|
|
|
|
|