|
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-15-005-115-001/22
(BADDUWALA)
|
2615005000NRG23180720220121544
|
18/07/2022
|
Kulwinder Kaur
|
2615005WL004341
|
Kulwinder Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304830544
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-115-001/22
(BADDUWALA)
|
2615005000NRG23180720220121543
|
18/07/2022
|
Kulwinder Kaur
|
2615005WL004341
|
Kulwinder Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304830543
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-112-001/190
(JANER)
|
2615005000NRG23180720220121181
|
18/07/2022
|
Charanjit Kaur
|
2615005WL004311
|
Charanjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304830546
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-112-001/190
(JANER)
|
2615005000NRG23180720220121180
|
18/07/2022
|
Charanjit Kaur
|
2615005WL004311
|
Charanjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304830545
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-112-001/176
(JANER)
|
2615005000NRG23180720220121179
|
18/07/2022
|
Darshan Singh
|
2615005WL004311
|
Darshan Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304830540
|
|
DARSHAN SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-112-001/176
(JANER)
|
2615005000NRG23180720220121177
|
18/07/2022
|
Darshan Singh
|
2615005WL004311
|
Darshan Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304830539
|
|
DARSHAN SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-112-001/166
(JANER)
|
2615005000NRG23180720220121175
|
18/07/2022
|
SURJIT KAUR
|
2615005WL004311
|
SURJIT KAUR
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304830542
|
|
SURJIT KAUR W/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-112-001/166
(JANER)
|
2615005000NRG23180720220121174
|
18/07/2022
|
SURJIT KAUR
|
2615005WL004311
|
SURJIT KAUR
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304830541
|
|
SURJIT KAUR W/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|