|
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-15-005-064-001/129
(FEROZEWAL BADA)
|
2615005000NRG23171120220206522
|
17/11/2022
|
Paramjeet Kaur
|
2615005WL009093
|
Paramjeet Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635868090
|
|
PARAMJIT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-064-001/129
(FEROZEWAL BADA)
|
2615005000NRG23171120220206523
|
17/11/2022
|
Paramjeet Kaur
|
2615005WL009093
|
Paramjeet Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635868091
|
|
PARAMJIT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-064-001/153
(FEROZEWAL BADA)
|
2615005000NRG23171120220206524
|
17/11/2022
|
Suman
|
2615005WL009093
|
Suman
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635868093
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-064-001/153
(FEROZEWAL BADA)
|
2615005000NRG23171120220206525
|
17/11/2022
|
Suman
|
2615005WL009093
|
Suman
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635868092
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-064-001/18
(FEROZEWAL BADA)
|
2615005000NRG23171120220206526
|
17/11/2022
|
Labh Singh
|
2615005WL009093
|
Labh Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635868083
|
|
LABH SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-064-001/18
(FEROZEWAL BADA)
|
2615005000NRG23171120220206527
|
17/11/2022
|
Labh Singh
|
2615005WL009093
|
Labh Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635868084
|
|
LABH SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-064-001/28
(FEROZEWAL BADA)
|
2615005000NRG23171120220206534
|
17/11/2022
|
Gurmel Singh
|
2615005WL009093
|
Gurmel Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635868081
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-064-001/28
(FEROZEWAL BADA)
|
2615005000NRG23171120220206535
|
17/11/2022
|
Gurmel Singh
|
2615005WL009093
|
Gurmel Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635868082
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-064-001/76
(FEROZEWAL BADA)
|
2615005000NRG23171120220206552
|
17/11/2022
|
MANJIT KAUR
|
2615005WL009093
|
MANJIT KAUR
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635868085
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-064-001/76
(FEROZEWAL BADA)
|
2615005000NRG23171120220206553
|
17/11/2022
|
MANJIT KAUR
|
2615005WL009093
|
MANJIT KAUR
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635868086
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-064-001/85
(FEROZEWAL BADA)
|
2615005000NRG23171120220206554
|
17/11/2022
|
RAJWINDER KAUR
|
2615005WL009093
|
RAJWINDER KAUR
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635868088
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-064-001/85
(FEROZEWAL BADA)
|
2615005000NRG23171120220206555
|
17/11/2022
|
RAJWINDER KAUR
|
2615005WL009093
|
RAJWINDER KAUR
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635868089
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-064-001/98
(FEROZEWAL BADA)
|
2615005000NRG23171120220206556
|
17/11/2022
|
ANNJU KAUR
|
2615005WL009093
|
ANNJU KAUR
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635868087
|
|
ANJU KAUR WO VASAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21996
|
21996
|
|
|
|
|
|
|
|