|
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-15-005-115-001/101
(BADDUWALA)
|
2615005000NRG23211120220208607
|
21/11/2022
|
Balvir Singh
|
2615005WL009220
|
Balvir Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673915656
|
|
Mr. BALVIR SINGH S/O AJMER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-115-001/101
(BADDUWALA)
|
2615005000NRG23211120220208606
|
21/11/2022
|
Balvir Singh
|
2615005WL009220
|
Balvir Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673915655
|
|
Mr. BALVIR SINGH S/O AJMER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-115-001/22
(BADDUWALA)
|
2615005000NRG23211120220208609
|
21/11/2022
|
Kulwinder Kaur
|
2615005WL009220
|
Kulwinder Kaur
|
00089
|
CBIN0280335
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673915663
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-115-001/22
(BADDUWALA)
|
2615005000NRG23211120220208608
|
21/11/2022
|
Kulwinder Kaur
|
2615005WL009220
|
Kulwinder Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673915662
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-115-001/223
(BADDUWALA)
|
2615005000NRG23211120220208610
|
21/11/2022
|
Chhinder Kaur
|
2615005WL009220
|
Chhinder Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673915654
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-115-001/223
(BADDUWALA)
|
2615005000NRG23211120220208612
|
21/11/2022
|
Gurdeep Singh
|
2615005WL009220
|
Gurdeep Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673915661
|
|
Mr. GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-115-001/237
(BADDUWALA)
|
2615005000NRG23211120220208615
|
21/11/2022
|
Jaswinder Singh
|
2615005WL009220
|
Jaswinder Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673915658
|
|
Mr. JASWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-115-001/237
(BADDUWALA)
|
2615005000NRG23211120220208614
|
21/11/2022
|
Jaswinder Singh
|
2615005WL009220
|
Jaswinder Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673915657
|
|
Mr. JASWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-115-001/36
(BADDUWALA)
|
2615005000NRG23211120220208623
|
21/11/2022
|
Karamjit Singh
|
2615005WL009220
|
Karamjit Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673915660
|
|
KARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-115-001/36
(BADDUWALA)
|
2615005000NRG23211120220208622
|
21/11/2022
|
Karamjit Singh
|
2615005WL009220
|
Karamjit Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673915659
|
|
KARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16638
|
16638
|
|
|
|
|
|
|
|