|
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-15-005-064-001/138
(FEROZEWAL BADA)
|
2615005000NRG23270720220130259
|
27/07/2022
|
Harpal kaur
|
2615005WL004804
|
Harpal kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444856310
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-064-001/101
(FEROZEWAL BADA)
|
2615005000NRG23270720220130252
|
27/07/2022
|
HARBANS KAUR
|
2615005WL004804
|
HARBANS KAUR
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444856315
|
|
HARBANS KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-064-001/101
(FEROZEWAL BADA)
|
2615005000NRG23270720220130253
|
27/07/2022
|
Sukhdev singh
|
2615005WL004804
|
Sukhdev singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444856312
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-064-001/130
(FEROZEWAL BADA)
|
2615005000NRG23270720220130258
|
27/07/2022
|
Jagsir Singh
|
2615005WL004804
|
Jagsir Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444856311
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-064-001/142
(FEROZEWAL BADA)
|
2615005000NRG23270720220130260
|
27/07/2022
|
Bholi
|
2615005WL004804
|
Bholi
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444856316
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-064-001/145
(FEROZEWAL BADA)
|
2615005000NRG23270720220130262
|
27/07/2022
|
Kuldeep Singh
|
2615005WL004804
|
Kuldeep Singh
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444856314
|
|
KULDEEP SINGH SO SUALALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-064-001/145
(FEROZEWAL BADA)
|
2615005000NRG23270720220130261
|
27/07/2022
|
Kuldeep Singh
|
2615005WL004804
|
Kuldeep Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444856313
|
|
KULDEEP SINGH SO SUALALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-064-001/21
(FEROZEWAL BADA)
|
2615005000NRG23270720220130268
|
27/07/2022
|
Amarjit Kaur
|
2615005WL004804
|
Amarjit Kaur
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444856317
|
|
AMARJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-064-001/21
(FEROZEWAL BADA)
|
2615005000NRG23270720220130266
|
27/07/2022
|
Amarjit Kaur
|
2615005WL004804
|
Amarjit Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444856318
|
|
AMARJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14100
|
14100
|
|
|
|
|
|
|
|