|
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-15-005-049-001/102
(CHIRAG SHAHWALA)
|
2615005000NRG23211020220194749
|
21/10/2022
|
Harbans Singh
|
2615005WL008235
|
Harbans Singh
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996780182
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-049-001/21
(CHIRAG SHAHWALA)
|
2615005000NRG23211020220194754
|
21/10/2022
|
Surjit Singh
|
2615005WL008235
|
Surjit Singh
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996780181
|
|
SURJIT ISNGH S/O MAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-049-001/49
(CHIRAG SHAHWALA)
|
2615005000NRG23211020220194758
|
21/10/2022
|
BALDEV SINGH
|
2615005WL008235
|
BALDEV SINGH
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996780176
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-049-001/51
(CHIRAG SHAHWALA)
|
2615005000NRG23211020220194759
|
21/10/2022
|
Mohinder Kaur
|
2615005WL008235
|
Mohinder Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996780179
|
|
MAHINDER KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-049-001/60
(CHIRAG SHAHWALA)
|
2615005000NRG23211020220194760
|
21/10/2022
|
Mangal Singh
|
2615005WL008235
|
Mangal Singh
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996780183
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-049-001/61
(CHIRAG SHAHWALA)
|
2615005000NRG23211020220194761
|
21/10/2022
|
BALKAR SINGH
|
2615005WL008235
|
BALKAR SINGH
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996780177
|
|
BALKAR SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-049-001/61
(CHIRAG SHAHWALA)
|
2615005000NRG23211020220194762
|
21/10/2022
|
HARJINDER KAUR
|
2615005WL008235
|
HARJINDER KAUR
|
00349
|
PSIB0000051
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996780178
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-049-001/69
(CHIRAG SHAHWALA)
|
2615005000NRG23211020220194764
|
21/10/2022
|
Manjinder Kaur
|
2615005WL008235
|
Manjinder Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996780180
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-049-001/72
(CHIRAG SHAHWALA)
|
2615005000NRG23211020220194766
|
21/10/2022
|
MUKHTIAR SINGH
|
2615005WL008235
|
MUKHTIAR SINGH
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996780175
|
|
MUKHTIAR SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-049-001/34
(CHIRAG SHAHWALA)
|
2615005000NRG23211020220194756
|
21/10/2022
|
Sher Singh
|
2615005WL008235
|
Sher Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996780184
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13818
|
13818
|
|
|
|
|
|
|
|