|
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-15-005-120-001/147
(SINGHPURA MANANA)
|
2615005000NRG23111020220187760
|
11/10/2022
|
Kuldip Kaur
|
2615005WL007912
|
Kuldip Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955363915
|
|
KULDEEP KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-120-001/147
(SINGHPURA MANANA)
|
2615005000NRG23111020220187761
|
11/10/2022
|
Kuldip Kaur
|
2615005WL007912
|
Kuldip Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955363916
|
|
KULDEEP KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-120-001/210
(SINGHPURA MANANA)
|
2615005000NRG23111020220187762
|
11/10/2022
|
Sarajeet Kaur
|
2615005WL007912
|
Sarajeet Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955363917
|
|
SARABJEET KAUR W/O JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-120-001/210
(SINGHPURA MANANA)
|
2615005000NRG23111020220187763
|
11/10/2022
|
Sarajeet Kaur
|
2615005WL007912
|
Sarajeet Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955363918
|
|
SARABJEET KAUR W/O JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-120-001/211
(SINGHPURA MANANA)
|
2615005000NRG23111020220187764
|
11/10/2022
|
Lakhvir Singh
|
2615005WL007912
|
Lakhvir Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955363919
|
|
LAKHVIR SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-120-001/211
(SINGHPURA MANANA)
|
2615005000NRG23111020220187766
|
11/10/2022
|
Lakhvir Singh
|
2615005WL007912
|
Lakhvir Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955363920
|
|
LAKHVIR SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-120-001/8
(SINGHPURA MANANA)
|
2615005000NRG23111020220187785
|
11/10/2022
|
Balbir Kaur
|
2615005WL007912
|
Balbir Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955363922
|
|
MRS BALBIR KAUR W O NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-120-001/8
(SINGHPURA MANANA)
|
2615005000NRG23111020220187787
|
11/10/2022
|
Balbir Kaur
|
2615005WL007912
|
Balbir Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955363921
|
|
MRS BALBIR KAUR W O NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-120-001/8
(SINGHPURA MANANA)
|
2615005000NRG23111020220187786
|
11/10/2022
|
Nachhatar Singh
|
2615005WL007912
|
Nachhatar Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955363914
|
|
NACHHATAR SINGH S/O GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-120-001/8
(SINGHPURA MANANA)
|
2615005000NRG23111020220187784
|
11/10/2022
|
Nachhatar Singh
|
2615005WL007912
|
Nachhatar Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955363913
|
|
NACHHATAR SINGH S/O GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|