|
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-15-005-015-001/246
(SHERPUR KHURD)
|
2615005000NRG23110520220013655
|
11/05/2022
|
Gurmit Singh
|
2615005WL000715
|
Gurmit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267813608
|
|
GURMEET SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-082-001/104
(REHARWAN)
|
2615005000NRG23110520220013656
|
11/05/2022
|
Manjit Kaur
|
2615005WL000715
|
Manjit Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267813601
|
|
MANJIT KAUR WO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-082-001/241
(REHARWAN)
|
2615005000NRG23110520220013661
|
11/05/2022
|
TOTA SINGH
|
2615005WL000715
|
TOTA SINGH
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267813602
|
|
TOTA SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-082-001/254
(REHARWAN)
|
2615005000NRG23110520220013662
|
11/05/2022
|
Puran Singh
|
2615005WL000715
|
Puran Singh
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267813603
|
|
PURAN SINGH
|
UCO BANK(607066)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-082-001/40
(REHARWAN)
|
2615005000NRG23110520220013664
|
11/05/2022
|
Mohinder Singh
|
2615005WL000715
|
Mohinder Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267813600
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-082-001/63
(REHARWAN)
|
2615005000NRG23110520220013668
|
11/05/2022
|
Ranjit Singh
|
2615005WL000715
|
Ranjit Singh
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267813606
|
|
RANJIT SINGH S/O SHANKR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-082-001/95
(REHARWAN)
|
2615005000NRG23110520220013669
|
11/05/2022
|
Pal Singh
|
2615005WL000715
|
Pal Singh
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267813604
|
|
PAL SINGH S/O NAJARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-015-001/10
(SHERPUR KHURD)
|
2615005000NRG23110520220013654
|
11/05/2022
|
Kulwant Singh
|
2615005WL000715
|
Kulwant Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267813607
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-143-001/41
(KAMBO KALAN)
|
2615005000NRG23110520220013670
|
11/05/2022
|
Jasvir Singh
|
2615005WL000715
|
Jasvir Singh
|
00415
|
SBIN0051102
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267813605
|
|
JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12972
|
12972
|
|
|
|
|
|
|
|