|
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-15-005-061-001/136
(KMAL KE)
|
2615005000NRG23250720220126797
|
25/07/2022
|
Joginder Kaur
|
2615005WL004637
|
Joginder Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446142
|
|
JOGINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-063-001/13
(BHOIPUR)
|
2615005000NRG23250720220126786
|
25/07/2022
|
Chanan Singh
|
2615005WL004636
|
Chanan Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446139
|
|
CHANANA SINGH S/O SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-063-001/33
(BHOIPUR)
|
2615005000NRG23250720220126790
|
25/07/2022
|
Paramjit Singh
|
2615005WL004636
|
Paramjit Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446138
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-063-001/44
(BHOIPUR)
|
2615005000NRG23250720220126793
|
25/07/2022
|
Jasvinder Singh
|
2615005WL004636
|
Jasvinder Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446141
|
|
JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-063-001/44
(BHOIPUR)
|
2615005000NRG23250720220126792
|
25/07/2022
|
Tirth Singh
|
2615005WL004636
|
Tirth Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446143
|
|
TIRATH SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-063-001/62
(BHOIPUR)
|
2615005000NRG23250720220126794
|
25/07/2022
|
Gurdial Singh
|
2615005WL004636
|
Gurdial Singh
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385446137
|
|
GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-063-001/64
(BHOIPUR)
|
2615005000NRG23250720220126795
|
25/07/2022
|
Harjinder Singh
|
2615005WL004636
|
Harjinder Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446136
|
|
HARJINDER SINGH SO BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-063-001/71
(BHOIPUR)
|
2615005000NRG23250720220126796
|
25/07/2022
|
Satnam Singh
|
2615005WL004636
|
Satnam Singh
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446140
|
|
SATNAM SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12690
|
12690
|
|
|
|
|
|
|
|