|
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-15-005-114-001/487
(FATEHGARH KOROTANA)
|
2615005000NRG23241120220210755
|
24/11/2022
|
Amar Singh
|
2615005WL009363
|
Amar Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164667
|
|
AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-109-001/86
(CHEEMA)
|
2615005000NRG23241120220211232
|
24/11/2022
|
Sarabjit Kaur
|
2615005WL009388
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164669
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-109-001/95
(CHEEMA)
|
2615005000NRG23241120220211234
|
24/11/2022
|
AMAR KAUR
|
2615005WL009388
|
AMAR KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164664
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-104-001/106
(LOHARA)
|
2615005000NRG23241120220210769
|
24/11/2022
|
Amandeep Kaur
|
2615005WL009365
|
Amandeep Kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164666
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-104-001/137
(LOHARA)
|
2615005000NRG23241120220210770
|
24/11/2022
|
Kartar Kaur
|
2615005WL009365
|
Kartar Kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164665
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-112-001/315
(JANER)
|
2615005000NRG23241120220210749
|
24/11/2022
|
Baljit Kaur
|
2615005WL009363
|
Baljit Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164668
|
|
BALJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-109-001/76
(CHEEMA)
|
2615005000NRG23241120220211228
|
24/11/2022
|
karamjit kaur
|
2615005WL009388
|
karamjit kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164671
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-109-001/179
(CHEEMA)
|
2615005000NRG23241120220211220
|
24/11/2022
|
Kulwinder Kaur
|
2615005WL009388
|
Kulwinder Kaur
|
00415
|
SBIN0050468
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740164672
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-109-001/3
(CHEEMA)
|
2615005000NRG23241120220211226
|
24/11/2022
|
Jasvinder Kaur
|
2615005WL009388
|
Jasvinder Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164673
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-109-001/82
(CHEEMA)
|
2615005000NRG23241120220211230
|
24/11/2022
|
KARAMJIT KAUR
|
2615005WL009388
|
KARAMJIT KAUR
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740164670
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15792
|
15792
|
|
|
|
|
|
|
|