|
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-15-005-064-001/178
(FEROZEWAL BADA)
|
2615005000NRG23170220230271728
|
17/02/2023
|
Bindu Kaur
|
2615005WL012261
|
Bindu Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126164899
|
|
BINDU KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-064-001/178
(FEROZEWAL BADA)
|
2615005000NRG23170220230271729
|
17/02/2023
|
Bindu Kaur
|
2615005WL012261
|
Bindu Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126164900
|
|
BINDU KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-064-001/294
(FEROZEWAL BADA)
|
2615005000NRG23170220230271734
|
17/02/2023
|
Charanjit Kaur
|
2615005WL012261
|
Charanjit Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126164901
|
|
CHARANJIT KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-064-001/267
(FEROZEWAL BADA)
|
2615005000NRG23170220230271732
|
17/02/2023
|
Rani
|
2615005WL012261
|
Rani
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126164903
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-064-001/267
(FEROZEWAL BADA)
|
2615005000NRG23170220230271733
|
17/02/2023
|
Rani
|
2615005WL012261
|
Rani
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126164902
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-064-001/255
(FEROZEWAL BADA)
|
2615005000NRG23170220230271730
|
17/02/2023
|
Kulwinder Kaur
|
2615005WL012261
|
Kulwinder Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126164897
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-064-001/255
(FEROZEWAL BADA)
|
2615005000NRG23170220230271731
|
17/02/2023
|
Kulwinder Kaur
|
2615005WL012261
|
Kulwinder Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126164898
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|