|
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-15-005-011-001/287
(NOORPUR HAKIMA)
|
2615005000NRG23201020220193598
|
20/10/2022
|
Pritam Kaur
|
2615005WL008185
|
Pritam Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960322873
|
|
MR PRITAM KAUR WO REKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-011-001/114
(NOORPUR HAKIMA)
|
2615005000NRG23201020220193594
|
20/10/2022
|
Ramandeep Kaur
|
2615005WL008185
|
Ramandeep Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960322872
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-011-001/353
(NOORPUR HAKIMA)
|
2615005000NRG23201020220193602
|
20/10/2022
|
Mahinga Singh
|
2615005WL008185
|
Mahinga Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960322875
|
|
MEHNGA SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-011-001/393
(NOORPUR HAKIMA)
|
2615005000NRG23201020220193603
|
20/10/2022
|
Harbhjan Singh
|
2615005WL008185
|
Harbhjan Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5960322874
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|