|
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-15-005-064-001/153
(FEROZEWAL BADA)
|
2615005000NRG23120820220140352
|
12/08/2022
|
Suman
|
2615005WL005424
|
Suman
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118731781
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-064-001/153
(FEROZEWAL BADA)
|
2615005000NRG23120820220140353
|
12/08/2022
|
Suman
|
2615005WL005424
|
Suman
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118731782
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-064-001/18
(FEROZEWAL BADA)
|
2615005000NRG23120820220140354
|
12/08/2022
|
Labh Singh
|
2615005WL005424
|
Labh Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118731777
|
|
LABH SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-064-001/18
(FEROZEWAL BADA)
|
2615005000NRG23120820220140355
|
12/08/2022
|
Labh Singh
|
2615005WL005424
|
Labh Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118731778
|
|
LABH SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-064-001/28
(FEROZEWAL BADA)
|
2615005000NRG23120820220140362
|
12/08/2022
|
Gurmel Singh
|
2615005WL005424
|
Gurmel Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118731775
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-064-001/28
(FEROZEWAL BADA)
|
2615005000NRG23120820220140363
|
12/08/2022
|
Gurmel Singh
|
2615005WL005424
|
Gurmel Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118731776
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-064-001/31
(FEROZEWAL BADA)
|
2615005000NRG23120820220140368
|
12/08/2022
|
MANJIT KAUR
|
2615005WL005424
|
MANJIT KAUR
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118731774
|
|
MANJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-064-001/8
(FEROZEWAL BADA)
|
2615005000NRG23120820220140383
|
12/08/2022
|
RAJ KAUR
|
2615005WL005424
|
RAJ KAUR
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118731779
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-064-001/8
(FEROZEWAL BADA)
|
2615005000NRG23120820220140384
|
12/08/2022
|
RAJ KAUR
|
2615005WL005424
|
RAJ KAUR
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118731780
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-064-001/85
(FEROZEWAL BADA)
|
2615005000NRG23120820220140385
|
12/08/2022
|
RAJWINDER KAUR
|
2615005WL005424
|
RAJWINDER KAUR
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118731783
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-064-001/85
(FEROZEWAL BADA)
|
2615005000NRG23120820220140386
|
12/08/2022
|
RAJWINDER KAUR
|
2615005WL005424
|
RAJWINDER KAUR
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118731784
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18612
|
18612
|
|
|
|
|
|
|
|