|
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-15-005-131-001/263
(INDERGARH)
|
2615005000NRG23120420220000344
|
12/04/2022
|
Rajdeep Kaur
|
2615005WL000028
|
Rajdeep Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156275812
|
|
RAJDEEP KAUR W/O RAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-131-001/24
(INDERGARH)
|
2615005000NRG23120420220000341
|
12/04/2022
|
Surjit Singh
|
2615005WL000028
|
Surjit Singh
|
00354
|
PUNB0008710
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156275816
|
|
SURJIT SINGH S/O JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-131-001/244
(INDERGARH)
|
2615005000NRG23120420220000342
|
12/04/2022
|
Paramjit Kaur
|
2615005WL000028
|
Paramjit Kaur
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156275814
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-131-001/253
(INDERGARH)
|
2615005000NRG23120420220000343
|
12/04/2022
|
Paramjit Kaur
|
2615005WL000028
|
Paramjit Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156275815
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-131-001/89
(INDERGARH)
|
2615005000NRG23120420220000356
|
12/04/2022
|
Amarjit Singh
|
2615005WL000028
|
Amarjit Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156275813
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-131-001/408
(INDERGARH)
|
2615005000NRG23120420220000346
|
12/04/2022
|
Bachan Kaur
|
2615005WL000028
|
Bachan Kaur
|
00354
|
PUNB0730500
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156275817
|
|
BACHAN KAUR W O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8178
|
8178
|
|
|
|
|
|
|
|