|
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-15-005-064-001/138
(FEROZEWAL BADA)
|
2615005000NRG23170820220143872
|
17/08/2022
|
Harpal kaur
|
2615005WL005602
|
Harpal kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154727391
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-064-001/138
(FEROZEWAL BADA)
|
2615005000NRG23170820220143871
|
17/08/2022
|
Harpal kaur
|
2615005WL005602
|
Harpal kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154727390
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-064-001/101
(FEROZEWAL BADA)
|
2615005000NRG23170820220143863
|
17/08/2022
|
HARBANS KAUR
|
2615005WL005602
|
HARBANS KAUR
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154727397
|
|
HARBANS KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-064-001/101
(FEROZEWAL BADA)
|
2615005000NRG23170820220143861
|
17/08/2022
|
HARBANS KAUR
|
2615005WL005602
|
HARBANS KAUR
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154727398
|
|
HARBANS KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-064-001/101
(FEROZEWAL BADA)
|
2615005000NRG23170820220143862
|
17/08/2022
|
Sukhdev singh
|
2615005WL005602
|
Sukhdev singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154727394
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-064-001/101
(FEROZEWAL BADA)
|
2615005000NRG23170820220143864
|
17/08/2022
|
Sukhdev singh
|
2615005WL005602
|
Sukhdev singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154727395
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-064-001/130
(FEROZEWAL BADA)
|
2615005000NRG23170820220143870
|
17/08/2022
|
Jagsir Singh
|
2615005WL005602
|
Jagsir Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154727393
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-064-001/130
(FEROZEWAL BADA)
|
2615005000NRG23170820220143869
|
17/08/2022
|
Jagsir Singh
|
2615005WL005602
|
Jagsir Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154727392
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-064-001/202
(FEROZEWAL BADA)
|
2615005000NRG23170820220143873
|
17/08/2022
|
Sukhwinder Kaur
|
2615005WL005602
|
Sukhwinder Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154727396
|
|
Sukhwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15228
|
15228
|
|
|
|
|
|
|
|