|
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-15-005-024-001/101
(FATEHPUR KANNIAN)
|
2615005000NRG23110820220140253
|
11/08/2022
|
amarjit kaur
|
2615005WL005415
|
amarjit kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028697691
|
|
AMARJIT KAUR W/O GURDEV SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-024-001/124
(FATEHPUR KANNIAN)
|
2615005000NRG23110820220140256
|
11/08/2022
|
Sukhdev Singh
|
2615005WL005415
|
Sukhdev Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028697686
|
|
Sukhdev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-024-001/54
(FATEHPUR KANNIAN)
|
2615005000NRG23110820220140261
|
11/08/2022
|
Karamjit singh
|
2615005WL005415
|
Karamjit singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028697687
|
|
ANIL KUMAR
|
ICICI BANK LTD(508534)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-024-001/84
(FATEHPUR KANNIAN)
|
2615005000NRG23110820220140263
|
11/08/2022
|
Bhajan singh
|
2615005WL005415
|
Bhajan singh
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4028697689
|
|
BHAJAN SINGH SO DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-024-001/85
(FATEHPUR KANNIAN)
|
2615005000NRG23110820220140264
|
11/08/2022
|
Karnail singh
|
2615005WL005415
|
Karnail singh
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4028697690
|
|
KARNAIL SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-024-002/76
(FATEHPUR KANNIAN)
|
2615005000NRG23110820220140265
|
11/08/2022
|
Manpreet Singh
|
2615005WL005415
|
Manpreet Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4028697688
|
|
MANPREET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-024-001/65
(FATEHPUR KANNIAN)
|
2615005000NRG23110820220140270
|
11/08/2022
|
Balwinder Singh
|
2615005WL005416
|
Balwinder Singh
|
00354
|
PUNB0730500
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4028697692
|
|
BALWINDER SINGH S/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10998
|
10998
|
|
|
|
|
|
|
|