|
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-15-005-112-001/46
(JANER)
|
2615005000NRG23111020220187565
|
11/10/2022
|
Kulwant Kaur
|
2615005WL007904
|
Kulwant Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368171
|
|
KULWANT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-112-001/46
(JANER)
|
2615005000NRG23111020220187564
|
11/10/2022
|
Kulwant Kaur
|
2615005WL007904
|
Kulwant Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368170
|
|
KULWANT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-011-001/182
(NOORPUR HAKIMA)
|
2615005000NRG23111020220187591
|
11/10/2022
|
Karamjit Kaur
|
2615005WL007905
|
Karamjit Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368173
|
|
KARAMJIT KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-011-001/182
(NOORPUR HAKIMA)
|
2615005000NRG23111020220187589
|
11/10/2022
|
Karamjit Kaur
|
2615005WL007905
|
Karamjit Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368172
|
|
KARAMJIT KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-112-001/302
(JANER)
|
2615005000NRG23111020220187555
|
11/10/2022
|
Veerpal Kaur
|
2615005WL007904
|
Veerpal Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368175
|
|
VEERPAL KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-112-001/302
(JANER)
|
2615005000NRG23111020220187554
|
11/10/2022
|
Veerpal Kaur
|
2615005WL007904
|
Veerpal Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368174
|
|
VEERPAL KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-011-001/451
(NOORPUR HAKIMA)
|
2615005000NRG23111020220187607
|
11/10/2022
|
Meenu
|
2615005WL007905
|
Meenu
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368177
|
|
MRS MEENU MEENU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-011-001/451
(NOORPUR HAKIMA)
|
2615005000NRG23111020220187606
|
11/10/2022
|
Meenu
|
2615005WL007905
|
Meenu
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368176
|
|
MRS MEENU MEENU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|