|
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-15-005-057-001/1
(JASPUR)
|
2615005000NRG23190120230263469
|
19/01/2023
|
Jaswant Singh
|
2615005WL011786
|
Jaswant Singh
|
00152
|
HDFC0002223
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130647328
|
|
JASWANT SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-057-001/12
(JASPUR)
|
2615005000NRG23190120230263470
|
19/01/2023
|
Gurbachan Singh
|
2615005WL011786
|
Gurbachan Singh
|
00152
|
HDFC0002223
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130647326
|
|
GURBACHAN SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-057-001/16
(JASPUR)
|
2615005000NRG23190120230263472
|
19/01/2023
|
Surjit Singh
|
2615005WL011786
|
Surjit Singh
|
00152
|
HDFC0002223
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130647329
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-057-001/19
(JASPUR)
|
2615005000NRG23190120230263474
|
19/01/2023
|
Balveer Kaur
|
2615005WL011786
|
Balveer Kaur
|
00152
|
HDFC0002223
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130647330
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-057-001/36
(JASPUR)
|
2615005000NRG23190120230263475
|
19/01/2023
|
paramjit kaur
|
2615005WL011786
|
paramjit kaur
|
00152
|
HDFC0002223
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130647327
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-057-001/39
(JASPUR)
|
2615005000NRG23190120230263476
|
19/01/2023
|
Baljit kaur
|
2615005WL011786
|
Baljit kaur
|
00152
|
HDFC0002223
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130647323
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-057-001/46
(JASPUR)
|
2615005000NRG23190120230263477
|
19/01/2023
|
Sarbjit kaur
|
2615005WL011786
|
Sarbjit kaur
|
00152
|
HDFC0002223
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130647324
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-057-001/47
(JASPUR)
|
2615005000NRG23190120230263478
|
19/01/2023
|
gurmeet kaur
|
2615005WL011786
|
gurmeet kaur
|
00152
|
HDFC0002223
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130647325
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-057-001/57
(JASPUR)
|
2615005000NRG23190120230263479
|
19/01/2023
|
Kuldeep Singh
|
2615005WL011786
|
Kuldeep Singh
|
00152
|
HDFC0002223
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130647331
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-057-001/17
(JASPUR)
|
2615005000NRG23190120230263473
|
19/01/2023
|
Kartar Singh
|
2615005WL011786
|
Kartar Singh
|
00415
|
SBIN0011909
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130647322
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9588
|
9588
|
|
|
|
|
|
|
|