|
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-15-005-110-001/576
(BHINDER KALAN)
|
2615005000NRG23220920220176407
|
22/09/2022
|
Sukhchain Singh
|
2615005WL007386
|
Sukhchain Singh
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935507383
|
|
Sukhchain Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-110-001/175
(BHINDER KALAN)
|
2615005000NRG23220920220176398
|
22/09/2022
|
Jaswinder kaur
|
2615005WL007386
|
Jaswinder kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935507392
|
|
Jaswinder kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-110-001/371
(BHINDER KALAN)
|
2615005000NRG23220920220176401
|
22/09/2022
|
Jaspal Kaur
|
2615005WL007386
|
Jaspal Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935507391
|
|
Jaspal Kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-110-001/385
(BHINDER KALAN)
|
2615005000NRG23220920220176402
|
22/09/2022
|
Balwinder Kaur
|
2615005WL007386
|
Balwinder Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935507386
|
|
Balwinder Kaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-110-001/476
(BHINDER KALAN)
|
2615005000NRG23220920220176403
|
22/09/2022
|
Gurmel kaur
|
2615005WL007386
|
Gurmel kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935507384
|
|
Gurmel kaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-110-001/573
(BHINDER KALAN)
|
2615005000NRG23220920220176404
|
22/09/2022
|
Gurtej Singh
|
2615005WL007386
|
Gurtej Singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935507388
|
|
Gurtej Singh
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-110-001/575
(BHINDER KALAN)
|
2615005000NRG23220920220176406
|
22/09/2022
|
Amandeep Kaur
|
2615005WL007386
|
Amandeep Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935507387
|
|
Amandeep Kaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-110-001/615
(BHINDER KALAN)
|
2615005000NRG23220920220176409
|
22/09/2022
|
Mohinder Kaur
|
2615005WL007386
|
Mohinder Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935507385
|
|
Mohinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-110-001/574
(BHINDER KALAN)
|
2615005000NRG23220920220176405
|
22/09/2022
|
Gurpreet Singh
|
2615005WL007386
|
Gurpreet Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935507389
|
|
MR GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-110-001/598
(BHINDER KALAN)
|
2615005000NRG23220920220176408
|
22/09/2022
|
Sukhwinder Singh
|
2615005WL007386
|
Sukhwinder Singh
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935507390
|
|
MR SUKHWINDER SINGH SO BARKAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|