|
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-15-005-053-001/163
(DHARAM SINGH WALA)
|
2615005000NRG23200120230264186
|
20/01/2023
|
Balvir singh
|
2615005WL011816
|
Balvir singh
|
00349
|
PSIB0000051
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8169733064
|
|
Balvir singh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-053-001/164
(DHARAM SINGH WALA)
|
2615005000NRG23200120230264187
|
20/01/2023
|
Parvin Kaur
|
2615005WL011816
|
Parvin Kaur
|
00349
|
PSIB0000051
|
846
|
846
|
Processed
|
25/01/2023
|
|
8169733067
|
|
Parvin Kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-053-001/167
(DHARAM SINGH WALA)
|
2615005000NRG23200120230264188
|
20/01/2023
|
Surjit Kaur
|
2615005WL011816
|
Surjit Kaur
|
00349
|
PSIB0000051
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8169733066
|
|
Surjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-053-001/162
(DHARAM SINGH WALA)
|
2615005000NRG23200120230264185
|
20/01/2023
|
Tersam Singh
|
2615005WL011816
|
Tersam Singh
|
00354
|
PUNB0065500
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8169733068
|
|
Tersam Singh
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-053-001/234
(DHARAM SINGH WALA)
|
2615005000NRG23200120230264194
|
20/01/2023
|
Jaspreet Kaur
|
2615005WL011816
|
Jaspreet Kaur
|
00354
|
PUNB0065500
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8169733063
|
|
Jaspreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-018-001/48
(MANJHLI)
|
2615005000NRG23200120230264212
|
20/01/2023
|
Jarnail Singh
|
2615005WL011817
|
Jarnail Singh
|
00354
|
PUNB0345000
|
846
|
846
|
Processed
|
25/01/2023
|
|
8169733060
|
|
Jarnail Singh
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-018-001/48
(MANJHLI)
|
2615005000NRG23200120230264213
|
20/01/2023
|
Jarnail Singh
|
2615005WL011817
|
Jarnail Singh
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8169733061
|
|
Jarnail Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-053-001/171
(DHARAM SINGH WALA)
|
2615005000NRG23200120230264190
|
20/01/2023
|
Karamjit Kaur
|
2615005WL011816
|
Karamjit Kaur
|
00415
|
SBIN0011909
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8169733062
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-053-001/255
(DHARAM SINGH WALA)
|
2615005000NRG23200120230264196
|
20/01/2023
|
jagsir kaur
|
2615005WL011816
|
jagsir kaur
|
00415
|
SBIN0013685
|
846
|
846
|
Processed
|
25/01/2023
|
|
8169733065
|
|
MRS JAGSIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9306
|
9306
|
|
|
|
|
|
|
|