|
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-15-005-130-001/401
(KARYAL)
|
2615005000NRG23240520220023359
|
24/05/2022
|
Balwinder Kaur
|
2615005WL001159
|
Balwinder Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892495039
|
|
BalwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-130-001/436
(KARYAL)
|
2615005000NRG23240520220023362
|
24/05/2022
|
Karamjit Kaur
|
2615005WL001159
|
Karamjit Kaur
|
00354
|
PUNB0148710
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892495040
|
|
KaramjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-130-001/409
(KARYAL)
|
2615005000NRG23240520220023360
|
24/05/2022
|
Jagroop Singh
|
2615005WL001159
|
Jagroop Singh
|
00415
|
SBIN0011909
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892495041
|
|
MR JAGROOP SINGH S O NAJAR SINGH
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-130-001/416
(KARYAL)
|
2615005000NRG23240520220023361
|
24/05/2022
|
Sarabjit kaur
|
2615005WL001159
|
Sarabjit kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892495042
|
|
MRS SARABJIT KAUR W O DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-130-001/152
(KARYAL)
|
2615005000NRG23240520220023348
|
24/05/2022
|
suman rani
|
2615005WL001159
|
suman rani
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892495044
|
|
MISS SUMAN RANI
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-130-001/191
(KARYAL)
|
2615005000NRG23240520220023349
|
24/05/2022
|
sunita rani
|
2615005WL001159
|
sunita rani
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892495046
|
|
MRS SUNITA RANI
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-130-001/193
(KARYAL)
|
2615005000NRG23240520220023350
|
24/05/2022
|
jasvir kaur
|
2615005WL001159
|
jasvir kaur
|
00415
|
SBIN0050468
|
846
|
846
|
Processed
|
02/06/2022
|
|
1892495045
|
|
MRS JASAVIR KAUR
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-130-001/301
(KARYAL)
|
2615005000NRG23240520220023356
|
24/05/2022
|
Simarjeet Kaur
|
2615005WL001159
|
Simarjeet Kaur
|
00415
|
SBIN0050468
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892495047
|
|
MRS SIMARJEET KAUR
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-130-001/65
(KARYAL)
|
2615005000NRG23240520220023365
|
24/05/2022
|
KULDEEP KAUR
|
2615005WL001159
|
KULDEEP KAUR
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892495048
|
|
MRS KULDEEP KAUR W O BHOLA SINGH
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-130-001/73
(KARYAL)
|
2615005000NRG23240520220023367
|
24/05/2022
|
Resham Singh
|
2615005WL001159
|
Resham Singh
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892495043
|
|
MR RESHAM SINGH S O DESA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14100
|
14100
|
|
|
|
|
|
|
|