|
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-15-005-016-001/166
(JINDRA)
|
2615005000NRG23221220220242187
|
22/12/2022
|
Amandeep Kaur
|
2615005WL010777
|
Amandeep Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469731707
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-016-001/133
(JINDRA)
|
2615005000NRG23221220220242184
|
22/12/2022
|
Soma Rani
|
2615005WL010777
|
Soma Rani
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469731702
|
|
SOMA RANI WO KALA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-016-001/54
(JINDRA)
|
2615005000NRG23221220220242191
|
22/12/2022
|
Mohinder Singh
|
2615005WL010777
|
Mohinder Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469731701
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-016-001/54
(JINDRA)
|
2615005000NRG23221220220242192
|
22/12/2022
|
Sunil Teji
|
2615005WL010777
|
Sunil Teji
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469731700
|
|
SUNIL TEJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-016-001/164
(JINDRA)
|
2615005000NRG23221220220242185
|
22/12/2022
|
Binder Kaur
|
2615005WL010777
|
Binder Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469731705
|
|
BINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-016-001/166
(JINDRA)
|
2615005000NRG23221220220242186
|
22/12/2022
|
Surinder Pal
|
2615005WL010777
|
Surinder Pal
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469731704
|
|
MR SURINDER PAL SO MUKHTIAR LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-016-001/227
(JINDRA)
|
2615005000NRG23221220220242189
|
22/12/2022
|
Angrej Singh
|
2615005WL010777
|
Angrej Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469731703
|
|
ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-016-001/227
(JINDRA)
|
2615005000NRG23221220220242190
|
22/12/2022
|
SUKHPREET KAUR
|
2615005WL010777
|
SUKHPREET KAUR
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469731706
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|