|
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-15-005-064-001/354
(FEROZEWAL BADA)
|
2615005000NRG23170820220143877
|
17/08/2022
|
Gurwinder Singh
|
2615005WL005602
|
Gurwinder Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154239133
|
|
Gurwinder Singh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-064-001/354
(FEROZEWAL BADA)
|
2615005000NRG23170820220143878
|
17/08/2022
|
Gurwinder Singh
|
2615005WL005602
|
Gurwinder Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154239134
|
|
Gurwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-064-001/114
(FEROZEWAL BADA)
|
2615005000NRG23170820220143865
|
17/08/2022
|
Manpreet Kaur
|
2615005WL005602
|
Manpreet Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154239136
|
|
Manpreet Kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-064-001/114
(FEROZEWAL BADA)
|
2615005000NRG23170820220143866
|
17/08/2022
|
Manpreet Kaur
|
2615005WL005602
|
Manpreet Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154239135
|
|
Manpreet Kaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-064-001/115
(FEROZEWAL BADA)
|
2615005000NRG23170820220143867
|
17/08/2022
|
Lakhwinder Singh
|
2615005WL005602
|
Lakhwinder Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154239138
|
|
Lakhwinder Singh
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-064-001/115
(FEROZEWAL BADA)
|
2615005000NRG23170820220143868
|
17/08/2022
|
Lakhwinder Singh
|
2615005WL005602
|
Lakhwinder Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154239137
|
|
Lakhwinder Singh
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-064-001/203
(FEROZEWAL BADA)
|
2615005000NRG23170820220143874
|
17/08/2022
|
Parminder Kaur
|
2615005WL005602
|
Parminder Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154239139
|
|
Parminder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-064-001/350
(FEROZEWAL BADA)
|
2615005000NRG23170820220143875
|
17/08/2022
|
Sukhwinder Singh
|
2615005WL005602
|
Sukhwinder Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154239140
|
|
MR SUKHWINDER SINGH
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-064-001/350
(FEROZEWAL BADA)
|
2615005000NRG23170820220143876
|
17/08/2022
|
Sukhwinder Singh
|
2615005WL005602
|
Sukhwinder Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154239141
|
|
MR SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15228
|
15228
|
|
|
|
|
|
|
|