|
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-15-005-064-001/196
(FEROZEWAL BADA)
|
2615005000NRG23141120220204908
|
14/11/2022
|
Sandeep Kaur
|
2615005WL008954
|
Sandeep Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700500
|
|
Ms. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-064-001/12
(FEROZEWAL BADA)
|
2615005000NRG23141120220204904
|
14/11/2022
|
NASIB KAUR
|
2615005WL008954
|
NASIB KAUR
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549700495
|
|
NASIB KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-064-001/145
(FEROZEWAL BADA)
|
2615005000NRG23141120220204906
|
14/11/2022
|
Kuldeep Singh
|
2615005WL008954
|
Kuldeep Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700498
|
|
KULDEEP SINGH SO SUALALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-064-001/167
(FEROZEWAL BADA)
|
2615005000NRG23141120220204907
|
14/11/2022
|
Sandeep Kaur
|
2615005WL008954
|
Sandeep Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700494
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-064-001/211
(FEROZEWAL BADA)
|
2615005000NRG23141120220204910
|
14/11/2022
|
Manpreet Kaur
|
2615005WL008954
|
Manpreet Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700497
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-064-001/223
(FEROZEWAL BADA)
|
2615005000NRG23141120220204911
|
14/11/2022
|
Harbinder Kaur
|
2615005WL008954
|
Harbinder Kaur
|
00354
|
PUNB0174910
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549700496
|
|
HARBINDER KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-064-001/29
(FEROZEWAL BADA)
|
2615005000NRG23141120220204912
|
14/11/2022
|
Amandeep Singh
|
2615005WL008954
|
Amandeep Singh
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549700499
|
|
AMANDEEP SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|