|
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-15-005-064-001/103
(FEROZEWAL BADA)
|
2615005000NRG23231120220209923
|
23/11/2022
|
MINDEO
|
2615005WL009317
|
MINDEO
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676598719
|
|
MINDO
|
ICICI BANK LTD(508534)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-064-001/133
(FEROZEWAL BADA)
|
2615005000NRG23231120220209925
|
23/11/2022
|
Surjit Kaur
|
2615005WL009317
|
Surjit Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676598724
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-064-001/145
(FEROZEWAL BADA)
|
2615005000NRG23231120220209927
|
23/11/2022
|
Kuldeep Singh
|
2615005WL009317
|
Kuldeep Singh
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676598722
|
|
KULDEEP SINGH SO SUALALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-064-001/197
(FEROZEWAL BADA)
|
2615005000NRG23231120220209929
|
23/11/2022
|
Gian Kaur
|
2615005WL009317
|
Gian Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676598723
|
|
GIAN KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-064-001/202
(FEROZEWAL BADA)
|
2615005000NRG23231120220209930
|
23/11/2022
|
Sukhwinder Kaur
|
2615005WL009317
|
Sukhwinder Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676598720
|
|
Sukhwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-064-001/205
(FEROZEWAL BADA)
|
2615005000NRG23231120220209932
|
23/11/2022
|
Sukhwinder kaur
|
2615005WL009317
|
Sukhwinder kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Rejected
|
26/11/2022
|
|
6676598716
|
A/c Blocked or Frozen
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-064-001/60
(FEROZEWAL BADA)
|
2615005000NRG23231120220209936
|
23/11/2022
|
Balwinder Kaur
|
2615005WL009317
|
Balwinder Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676598721
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-064-001/66
(FEROZEWAL BADA)
|
2615005000NRG23231120220209937
|
23/11/2022
|
MANJIT KAUR
|
2615005WL009317
|
MANJIT KAUR
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676598715
|
|
MANJIT KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-064-001/7
(FEROZEWAL BADA)
|
2615005000NRG23231120220209938
|
23/11/2022
|
Mahida
|
2615005WL009317
|
Mahida
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676598718
|
|
MAHIDA WO RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-064-001/98
(FEROZEWAL BADA)
|
2615005000NRG23231120220209940
|
23/11/2022
|
ANNJU KAUR
|
2615005WL009317
|
ANNJU KAUR
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676598717
|
|
ANJU KAUR WO VASAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15510
|
15510
|
|
|
|
|
|
|
|