|
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-15-005-092-001/26
(TALWANDI MALLIAN)
|
2615005000NRG23120920220167662
|
12/09/2022
|
Jugraj Singh
|
2615005WL006887
|
Jugraj Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872087238
|
|
JUGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-092-001/83
(TALWANDI MALLIAN)
|
2615005000NRG23120920220167658
|
12/09/2022
|
Gurmit Kaur
|
2615005WL006886
|
Gurmit Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872087245
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-092-001/16
(TALWANDI MALLIAN)
|
2615005000NRG23120920220167659
|
12/09/2022
|
Jagsir Singh
|
2615005WL006887
|
Jagsir Singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872087240
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-092-001/191
(TALWANDI MALLIAN)
|
2615005000NRG23120920220167642
|
12/09/2022
|
Angrej kaur
|
2615005WL006886
|
Angrej kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872087246
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-092-001/225
(TALWANDI MALLIAN)
|
2615005000NRG23120920220167670
|
12/09/2022
|
Shinder singh
|
2615005WL006888
|
Shinder singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872087243
|
|
MR SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-092-001/226
(TALWANDI MALLIAN)
|
2615005000NRG23120920220167671
|
12/09/2022
|
Amarjit kaur
|
2615005WL006888
|
Amarjit kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872087242
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-092-001/27
(TALWANDI MALLIAN)
|
2615005000NRG23120920220167665
|
12/09/2022
|
Roop Singh
|
2615005WL006887
|
Roop Singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872087239
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-092-001/73
(TALWANDI MALLIAN)
|
2615005000NRG23120920220167678
|
12/09/2022
|
Harjit Kaur
|
2615005WL006888
|
Harjit Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872087241
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-092-001/73
(TALWANDI MALLIAN)
|
2615005000NRG23120920220167679
|
12/09/2022
|
Harjit Kaur
|
2615005WL006888
|
Harjit Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872087244
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14946
|
14946
|
|
|
|
|
|
|
|