|
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-15-005-025-001/17
(TOTA SINGH WALA)
|
2615005000NRG23110520220013496
|
11/05/2022
|
Sukhwinder Kaur
|
2615005WL000704
|
Sukhwinder Kaur
|
00354
|
PUNB0065500
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267262624
|
|
SukhwinderKaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-025-001/36
(TOTA SINGH WALA)
|
2615005000NRG23110520220013500
|
11/05/2022
|
Kuldeep kaur
|
2615005WL000704
|
Kuldeep kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267262625
|
|
Kuldeepkaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-025-001/65
(TOTA SINGH WALA)
|
2615005000NRG23110520220013505
|
11/05/2022
|
Karamjeet kaur
|
2615005WL000704
|
Karamjeet kaur
|
00354
|
PUNB0065500
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267262617
|
|
Karamjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-025-001/38
(TOTA SINGH WALA)
|
2615005000NRG23110520220013501
|
11/05/2022
|
Pala Singh
|
2615005WL000704
|
Pala Singh
|
00415
|
SBIN0013685
|
282
|
282
|
Processed
|
16/05/2022
|
|
1267262618
|
|
MR PALA SINGH
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-025-001/63
(TOTA SINGH WALA)
|
2615005000NRG23110520220013504
|
11/05/2022
|
RAJWINDER KAUR
|
2615005WL000704
|
RAJWINDER KAUR
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267262619
|
|
MR RAJWINDER KAUR
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-025-001/75
(TOTA SINGH WALA)
|
2615005000NRG23110520220013506
|
11/05/2022
|
Mandeep Kaur
|
2615005WL000704
|
Mandeep Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267262623
|
|
MRS MANDEEP MANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-025-001/42
(TOTA SINGH WALA)
|
2615005000NRG23110520220013502
|
11/05/2022
|
Gurmeet Kaur
|
2615005WL000704
|
Gurmeet Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267262620
|
|
MR GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-025-001/1
(TOTA SINGH WALA)
|
2615005000NRG23110520220013493
|
11/05/2022
|
Lal Singh
|
2615005WL000704
|
Lal Singh
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267262622
|
|
MR LAL SINGH SO BAKHASHA SINGH
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-025-001/8
(TOTA SINGH WALA)
|
2615005000NRG23110520220013507
|
11/05/2022
|
Parmjit Kaur
|
2615005WL000704
|
Parmjit Kaur
|
00415
|
SBIN0051102
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267262621
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|