|
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-15-005-064-001/127
(FEROZEWAL BADA)
|
2615005000NRG23201220220238414
|
20/12/2022
|
Balvir Singh
|
2615005WL010640
|
Balvir Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441653451
|
|
BALVIR SINGH SO MANSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-064-001/127
(FEROZEWAL BADA)
|
2615005000NRG23201220220238415
|
20/12/2022
|
Balvir Singh
|
2615005WL010640
|
Balvir Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441653452
|
|
BALVIR SINGH SO MANSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-064-001/128
(FEROZEWAL BADA)
|
2615005000NRG23201220220238416
|
20/12/2022
|
Paramjit Kaur
|
2615005WL010640
|
Paramjit Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441653456
|
|
PARAMJIT KAUR WO HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-064-001/128
(FEROZEWAL BADA)
|
2615005000NRG23201220220238417
|
20/12/2022
|
Paramjit Kaur
|
2615005WL010640
|
Paramjit Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441653455
|
|
PARAMJIT KAUR WO HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-064-001/130
(FEROZEWAL BADA)
|
2615005000NRG23201220220238418
|
20/12/2022
|
Jagsir Singh
|
2615005WL010640
|
Jagsir Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441653454
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-064-001/130
(FEROZEWAL BADA)
|
2615005000NRG23201220220238419
|
20/12/2022
|
Jagsir Singh
|
2615005WL010640
|
Jagsir Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441653453
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|