|
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-15-005-011-001/287
(NOORPUR HAKIMA)
|
2615005000NRG23161120220205749
|
16/11/2022
|
Pritam Kaur
|
2615005WL009040
|
Pritam Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867820
|
|
MR PRITAM KAUR WO REKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-011-001/287
(NOORPUR HAKIMA)
|
2615005000NRG23161120220205750
|
16/11/2022
|
Pritam Kaur
|
2615005WL009040
|
Pritam Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867821
|
|
MR PRITAM KAUR WO REKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-011-001/171
(NOORPUR HAKIMA)
|
2615005000NRG23281020220197986
|
16/11/2022
|
Jaswinder Kaur
|
2615005WL008446
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867824
|
|
JASWINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-011-001/406
(NOORPUR HAKIMA)
|
2615005000NRG23161120220205755
|
16/11/2022
|
Balvir Kaur
|
2615005WL009040
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867822
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-011-001/406
(NOORPUR HAKIMA)
|
2615005000NRG23161120220205757
|
16/11/2022
|
Balvir Kaur
|
2615005WL009040
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867823
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-011-001/408
(NOORPUR HAKIMA)
|
2615005000NRG23161120220205759
|
16/11/2022
|
Baldev Kaur
|
2615005WL009040
|
Baldev Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867825
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-011-001/408
(NOORPUR HAKIMA)
|
2615005000NRG23161120220205760
|
16/11/2022
|
Baldev Kaur
|
2615005WL009040
|
Baldev Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635867826
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|