|
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-15-005-063-001/146
(BHOIPUR)
|
2615005000NRG23250720220126788
|
25/07/2022
|
Amrik Singh
|
2615005WL004636
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384299834
|
|
Amrik Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-006-001/14
(KILLI GANDRA)
|
2615005000NRG23250720220126799
|
25/07/2022
|
SAWARN SINGH
|
2615005WL004638
|
SAWARN SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384299832
|
|
SAWARN SINGH
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-006-001/16
(KILLI GANDRA)
|
2615005000NRG23250720220126800
|
25/07/2022
|
Darshan Singh
|
2615005WL004638
|
Darshan Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384299839
|
|
Darshan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-006-001/45
(KILLI GANDRA)
|
2615005000NRG23250720220126801
|
25/07/2022
|
Karamjit Kaur
|
2615005WL004638
|
Karamjit Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384299838
|
|
Karamjit Kaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-006-001/81
(KILLI GANDRA)
|
2615005000NRG23250720220126802
|
25/07/2022
|
Rajpal kaur
|
2615005WL004638
|
Rajpal kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384299833
|
|
Rajpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-061-001/137
(KMAL KE)
|
2615005000NRG23250720220126798
|
25/07/2022
|
Kamaljeet Kaur
|
2615005WL004637
|
Kamaljeet Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384299837
|
|
Kamaljeet Kaur
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-063-001/32
(BHOIPUR)
|
2615005000NRG23250720220126789
|
25/07/2022
|
Balveer Singh
|
2615005WL004636
|
Balveer Singh
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384299836
|
|
Balveer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-063-001/121
(BHOIPUR)
|
2615005000NRG23250720220126785
|
25/07/2022
|
Harbans Singh
|
2615005WL004636
|
Harbans Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384299840
|
|
Harbans Singh
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-063-001/138
(BHOIPUR)
|
2615005000NRG23250720220126787
|
25/07/2022
|
Balwinder Singh
|
2615005WL004636
|
Balwinder Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384299835
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14664
|
14664
|
|
|
|
|
|
|
|