|
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-15-005-024-001/27
(FATEHPUR KANNIAN)
|
2615005000NRG23180420220001516
|
18/04/2022
|
Balvinder Kaur
|
2615005WL000107
|
Balvinder Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083410
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-024-001/27
(FATEHPUR KANNIAN)
|
2615005000NRG23180420220001515
|
18/04/2022
|
Kala Singh
|
2615005WL000107
|
Kala Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083403
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-131-001/159
(INDERGARH)
|
2615005000NRG23180420220001628
|
18/04/2022
|
Balwinder Kaur
|
2615005WL000112
|
Balwinder Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083407
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-131-001/213
(INDERGARH)
|
2615005000NRG23180420220001631
|
18/04/2022
|
Balwinder Kaur
|
2615005WL000112
|
Balwinder Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083408
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-131-001/23
(INDERGARH)
|
2615005000NRG23180420220001632
|
18/04/2022
|
Sarabjit Kaur
|
2615005WL000112
|
Sarabjit Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083406
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-131-001/239
(INDERGARH)
|
2615005000NRG23180420220001633
|
18/04/2022
|
Gurmel Kaur
|
2615005WL000112
|
Gurmel Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083405
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-131-001/330
(INDERGARH)
|
2615005000NRG23180420220001634
|
18/04/2022
|
Chamkaur Singh
|
2615005WL000112
|
Chamkaur Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083409
|
|
CHAMKOR SINGH SO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-131-001/75
(INDERGARH)
|
2615005000NRG23180420220001639
|
18/04/2022
|
Sarabjit Kaur
|
2615005WL000112
|
Sarabjit Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083404
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-131-001/198
(INDERGARH)
|
2615005000NRG23180420220001629
|
18/04/2022
|
Charanjit Kaur
|
2615005WL000112
|
Charanjit Kaur
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083411
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-131-001/198
(INDERGARH)
|
2615005000NRG23180420220001630
|
18/04/2022
|
Ranjit Singh
|
2615005WL000112
|
Ranjit Singh
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156083412
|
|
RANJIT SINGH S O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|