|
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-15-005-110-001/159
(BHINDER KALAN)
|
2615005000NRG23240820220152715
|
24/08/2022
|
Jalura Singh
|
2615005WL005973
|
Jalura Singh
|
00349
|
PSIB0000381
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278685805
|
|
Jalura Singh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-110-001/309
(BHINDER KALAN)
|
2615005000NRG23240820220152720
|
24/08/2022
|
Seeta Kaur
|
2615005WL005973
|
Seeta Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685798
|
|
Seeta Kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-110-001/327
(BHINDER KALAN)
|
2615005000NRG23240820220152722
|
24/08/2022
|
Gurnam singh
|
2615005WL005973
|
Gurnam singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685801
|
|
Gurnam singh
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-110-001/375
(BHINDER KALAN)
|
2615005000NRG23240820220152723
|
24/08/2022
|
Jagjit singh
|
2615005WL005973
|
Jagjit singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685807
|
|
Jagjit singh
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-110-001/375
(BHINDER KALAN)
|
2615005000NRG23240820220152724
|
24/08/2022
|
Sham kaur
|
2615005WL005973
|
Sham kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685808
|
|
Sham kaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-110-001/377
(BHINDER KALAN)
|
2615005000NRG23240820220152725
|
24/08/2022
|
arjan singh
|
2615005WL005973
|
arjan singh
|
00349
|
PSIB0000381
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278685806
|
|
arjan singh
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-110-001/450
(BHINDER KALAN)
|
2615005000NRG23240820220152726
|
24/08/2022
|
Amarjeet kaur
|
2615005WL005973
|
Amarjeet kaur
|
00349
|
PSIB0000381
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278685800
|
|
Amarjeet kaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-110-001/462
(BHINDER KALAN)
|
2615005000NRG23240820220152727
|
24/08/2022
|
Avtar singh
|
2615005WL005973
|
Avtar singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685799
|
|
Avtar singh
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-110-001/594
(BHINDER KALAN)
|
2615005000NRG23240820220152730
|
24/08/2022
|
Balraj Singh
|
2615005WL005973
|
Balraj Singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685803
|
|
Balraj Singh
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-110-001/9
(BHINDER KALAN)
|
2615005000NRG23240820220152732
|
24/08/2022
|
Naseeb Kaur
|
2615005WL005973
|
Naseeb Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278685804
|
|
Naseeb Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-110-001/550
(BHINDER KALAN)
|
2615005000NRG23240820220152729
|
24/08/2022
|
Virpal Kaur
|
2615005WL005973
|
Virpal Kaur
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278685802
|
|
Virpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16074
|
16074
|
|
|
|
|
|
|
|