|
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-15-005-120-001/55
(SINGHPURA MANANA)
|
2615005000NRG23220820220148476
|
22/08/2022
|
Joginder Kaur
|
2615005WL005804
|
Joginder Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230474188
|
|
JOGINDER KAUR & CDPO DHARAMKOT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-120-001/8
(SINGHPURA MANANA)
|
2615005000NRG23220820220148480
|
22/08/2022
|
Balbir Kaur
|
2615005WL005804
|
Balbir Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230474189
|
|
MRS BALBIR KAUR W O NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-120-001/8
(SINGHPURA MANANA)
|
2615005000NRG23220820220148482
|
22/08/2022
|
Balbir Kaur
|
2615005WL005804
|
Balbir Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230474190
|
|
MRS BALBIR KAUR W O NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-120-001/8
(SINGHPURA MANANA)
|
2615005000NRG23220820220148481
|
22/08/2022
|
Nachhatar Singh
|
2615005WL005804
|
Nachhatar Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230474187
|
|
NACHHATAR SINGH S/O GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-120-001/8
(SINGHPURA MANANA)
|
2615005000NRG23220820220148479
|
22/08/2022
|
Nachhatar Singh
|
2615005WL005804
|
Nachhatar Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230474186
|
|
NACHHATAR SINGH S/O GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|