|
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-15-005-115-001/22
(BADDUWALA)
|
2615005000NRG23131020220190161
|
13/10/2022
|
Kulwinder Kaur
|
2615005WL007990
|
Kulwinder Kaur
|
00089
|
CBIN0280335
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955386587
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-115-001/22
(BADDUWALA)
|
2615005000NRG23131020220190162
|
13/10/2022
|
Kulwinder Kaur
|
2615005WL007990
|
Kulwinder Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386588
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-115-001/237
(BADDUWALA)
|
2615005000NRG23131020220190163
|
13/10/2022
|
Jaswinder Singh
|
2615005WL007990
|
Jaswinder Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386585
|
|
Mr. JASWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-115-001/237
(BADDUWALA)
|
2615005000NRG23131020220190164
|
13/10/2022
|
Jaswinder Singh
|
2615005WL007990
|
Jaswinder Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386586
|
|
Mr. JASWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-115-001/36
(BADDUWALA)
|
2615005000NRG23131020220190173
|
13/10/2022
|
Karamjit Singh
|
2615005WL007990
|
Karamjit Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386590
|
|
KARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-115-001/36
(BADDUWALA)
|
2615005000NRG23131020220190174
|
13/10/2022
|
Karamjit Singh
|
2615005WL007990
|
Karamjit Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386589
|
|
KARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-115-001/304
(BADDUWALA)
|
2615005000NRG23131020220190165
|
13/10/2022
|
Sarabjit Kaur
|
2615005WL007990
|
Sarabjit Kaur
|
00349
|
PSIB0021066
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955386583
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-115-001/304
(BADDUWALA)
|
2615005000NRG23131020220190166
|
13/10/2022
|
Sarabjit Kaur
|
2615005WL007990
|
Sarabjit Kaur
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386584
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-115-001/11
(BADDUWALA)
|
2615005000NRG23131020220190159
|
13/10/2022
|
Gurjant Singh
|
2615005WL007990
|
Gurjant Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955386582
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14664
|
14664
|
|
|
|
|
|
|
|