|
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-15-005-127-001/155
(RANDIALA)
|
2615005000NRG23240120230265396
|
24/01/2023
|
Harminder Kaur
|
2615005WL011876
|
Harminder Kaur
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865766
|
|
HARMINDER KAUR WO JOGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-082-001/223
(REHARWAN)
|
2615005000NRG23240120230265394
|
24/01/2023
|
Balwinder singh
|
2615005WL011875
|
Balwinder singh
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259865765
|
|
BALWINDER SINGH SO SAFI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-127-001/364
(RANDIALA)
|
2615005000NRG23240120230265399
|
24/01/2023
|
Balvir Kaur
|
2615005WL011876
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865767
|
|
BALVIR KAUR WO JUGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-127-001/4
(RANDIALA)
|
2615005000NRG23240120230265401
|
24/01/2023
|
Angrej Kaur
|
2615005WL011876
|
Angrej Kaur
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259865768
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-127-001/331
(RANDIALA)
|
2615005000NRG23240120230265397
|
24/01/2023
|
Sukhpreet kaur
|
2615005WL011876
|
Sukhpreet kaur
|
00415
|
SBIN0007175
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8259865764
|
|
MISS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6204
|
6204
|
|
|
|
|
|
|
|