|
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-15-005-074-001/352
(BHINDER KHURD)
|
2615005000NRG23181020220192396
|
18/10/2022
|
Harbans Kaur
|
2615005WL008113
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5955099710
|
No Such Account
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-074-001/352
(BHINDER KHURD)
|
2615005000NRG23181020220192397
|
18/10/2022
|
Harbans Kaur
|
2615005WL008113
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5955099711
|
No Such Account
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-074-001/353
(BHINDER KHURD)
|
2615005000NRG23181020220192398
|
18/10/2022
|
Veerpal Kaur
|
2615005WL008113
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5955099708
|
No Such Account
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-074-001/353
(BHINDER KHURD)
|
2615005000NRG23181020220192399
|
18/10/2022
|
Veerpal Kaur
|
2615005WL008113
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5955099709
|
No Such Account
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-074-001/354
(BHINDER KHURD)
|
2615005000NRG23181020220192400
|
18/10/2022
|
Mukhtyar Singh
|
2615005WL008113
|
Mukhtyar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5955099706
|
No Such Account
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-074-001/354
(BHINDER KHURD)
|
2615005000NRG23181020220192401
|
18/10/2022
|
Mukhtyar Singh
|
2615005WL008113
|
Mukhtyar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5955099707
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-110-001/607
(BHINDER KALAN)
|
2615005000NRG23181020220192402
|
18/10/2022
|
Rajesh
|
2615005WL008113
|
Rajesh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955099703
|
|
Rajesh
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-110-001/607
(BHINDER KALAN)
|
2615005000NRG23181020220192403
|
18/10/2022
|
Rajesh
|
2615005WL008113
|
Rajesh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955099702
|
|
Rajesh
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-110-001/608
(BHINDER KALAN)
|
2615005000NRG23181020220192404
|
18/10/2022
|
Amanjot Singh
|
2615005WL008113
|
Amanjot Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955099698
|
|
Amanjot Singh
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-110-001/608
(BHINDER KALAN)
|
2615005000NRG23181020220192405
|
18/10/2022
|
Amanjot Singh
|
2615005WL008113
|
Amanjot Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955099699
|
|
Amanjot Singh
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-110-001/609
(BHINDER KALAN)
|
2615005000NRG23181020220192406
|
18/10/2022
|
Baljinder Singh
|
2615005WL008113
|
Baljinder Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955099700
|
|
Baljinder Singh
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-110-001/609
(BHINDER KALAN)
|
2615005000NRG23181020220192407
|
18/10/2022
|
Baljinder Singh
|
2615005WL008113
|
Baljinder Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955099701
|
|
Baljinder Singh
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-112-001/48
(JANER)
|
2615005000NRG23181020220192440
|
18/10/2022
|
Raju Singh
|
2615005WL008115
|
Raju Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955099704
|
|
Raju Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-112-001/576
(JANER)
|
2615005000NRG23181020220192441
|
18/10/2022
|
Kuldeep Singh
|
2615005WL008115
|
Kuldeep Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955099705
|
|
Kuldeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23688
|
23688
|
|
|
|
|
|
|
|