|
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-15-005-116-001/674
(KISHANPURA KALAN)
|
2615005000NRG23110720220117094
|
11/07/2022
|
Pargat Singh
|
2615005WL004068
|
Pargat Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137095955
|
|
PARGAT SINGH S/O GURMEET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-116-001/674
(KISHANPURA KALAN)
|
2615005000NRG23110720220117093
|
11/07/2022
|
Pargat Singh
|
2615005WL004068
|
Pargat Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137095954
|
|
PARGAT SINGH S/O GURMEET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-116-001/405
(KISHANPURA KALAN)
|
2615005000NRG23110720220117088
|
11/07/2022
|
Harbans kaur
|
2615005WL004068
|
Harbans kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137095953
|
|
HARBANS KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-116-001/405
(KISHANPURA KALAN)
|
2615005000NRG23110720220117087
|
11/07/2022
|
Harbans kaur
|
2615005WL004068
|
Harbans kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137095952
|
|
HARBANS KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-116-001/603
(KISHANPURA KALAN)
|
2615005000NRG23110720220117092
|
11/07/2022
|
Jagdeep Singh
|
2615005WL004068
|
Jagdeep Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137095958
|
|
JAGDEEP SINGH SO VASANN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-116-001/603
(KISHANPURA KALAN)
|
2615005000NRG23110720220117091
|
11/07/2022
|
Jagdeep Singh
|
2615005WL004068
|
Jagdeep Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137095959
|
|
JAGDEEP SINGH SO VASANN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-116-001/400
(KISHANPURA KALAN)
|
2615005000NRG23110720220117086
|
11/07/2022
|
Simarjit kaur
|
2615005WL004068
|
Simarjit kaur
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137095957
|
|
SIMARJIT KAUR W O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-116-001/400
(KISHANPURA KALAN)
|
2615005000NRG23110720220117085
|
11/07/2022
|
Simarjit kaur
|
2615005WL004068
|
Simarjit kaur
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137095956
|
|
SIMARJIT KAUR W O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|