|
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-15-005-011-001/92
(NOORPUR HAKIMA)
|
2615005000NRG23240820220151733
|
24/08/2022
|
Mangal Singh
|
2615005WL005919
|
Mangal Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685078
|
|
Mangal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-011-001/190
(NOORPUR HAKIMA)
|
2615005000NRG23240820220151723
|
24/08/2022
|
Gurdeep Singh
|
2615005WL005919
|
Gurdeep Singh
|
00354
|
PUNB0148710
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278685079
|
|
Gurdeep Singh
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-011-001/193
(NOORPUR HAKIMA)
|
2615005000NRG23240820220151724
|
24/08/2022
|
Jaswinder Kaur
|
2615005WL005919
|
Jaswinder Kaur
|
00354
|
PUNB0148710
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278685080
|
|
Jaswinder Kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-011-001/264
(NOORPUR HAKIMA)
|
2615005000NRG23240820220151726
|
24/08/2022
|
Pal Singh
|
2615005WL005919
|
Pal Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685085
|
|
Pal Singh
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-011-001/264
(NOORPUR HAKIMA)
|
2615005000NRG23240820220151725
|
24/08/2022
|
Pal Singh
|
2615005WL005919
|
Pal Singh
|
00354
|
PUNB0148710
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278685086
|
|
Pal Singh
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-011-001/92
(NOORPUR HAKIMA)
|
2615005000NRG23240820220151734
|
24/08/2022
|
Sukhwinder Kaur
|
2615005WL005919
|
Sukhwinder Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685082
|
|
Sukhwinder Kaur
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-011-001/92
(NOORPUR HAKIMA)
|
2615005000NRG23240820220151732
|
24/08/2022
|
Sukhwinder Kaur
|
2615005WL005919
|
Sukhwinder Kaur
|
00354
|
PUNB0148710
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278685081
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-011-001/452
(NOORPUR HAKIMA)
|
2615005000NRG23240820220151728
|
24/08/2022
|
Kamaljeet kaur
|
2615005WL005919
|
Kamaljeet kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685083
|
|
MRS KAMALJEET KAUR WO GURPREET SINGH
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-011-001/462
(NOORPUR HAKIMA)
|
2615005000NRG23240820220151729
|
24/08/2022
|
Rahul Singh
|
2615005WL005919
|
Rahul Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685084
|
|
MR RAHUL SINGH
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-011-001/84
(NOORPUR HAKIMA)
|
2615005000NRG23240820220151731
|
24/08/2022
|
Balwinder Singh
|
2615005WL005919
|
Balwinder Singh
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278685087
|
|
MR BALWINDER SINGH
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-011-001/84
(NOORPUR HAKIMA)
|
2615005000NRG23240820220151730
|
24/08/2022
|
Balwinder Singh
|
2615005WL005919
|
Balwinder Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685088
|
|
MR BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17202
|
17202
|
|
|
|
|
|
|
|