|
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-15-005-064-001/102
(FEROZEWAL BADA)
|
2615005000NRG23270920220178352
|
27/09/2022
|
LAKHWINDER KAUR
|
2615005WL007480
|
LAKHWINDER KAUR
|
00089
|
CBIN0280335
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5937397828
|
A/c Blocked or Frozen
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-064-001/102
(FEROZEWAL BADA)
|
2615005000NRG23270920220178353
|
27/09/2022
|
LAKHWINDER KAUR
|
2615005WL007480
|
LAKHWINDER KAUR
|
00089
|
CBIN0280335
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5937397829
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-064-001/153
(FEROZEWAL BADA)
|
2615005000NRG23270920220178354
|
27/09/2022
|
Suman
|
2615005WL007480
|
Suman
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397824
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-064-001/153
(FEROZEWAL BADA)
|
2615005000NRG23270920220178355
|
27/09/2022
|
Suman
|
2615005WL007480
|
Suman
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397825
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-064-001/18
(FEROZEWAL BADA)
|
2615005000NRG23270920220178356
|
27/09/2022
|
Labh Singh
|
2615005WL007480
|
Labh Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397831
|
|
LABH SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-064-001/18
(FEROZEWAL BADA)
|
2615005000NRG23270920220178357
|
27/09/2022
|
Labh Singh
|
2615005WL007480
|
Labh Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397830
|
|
LABH SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-064-001/28
(FEROZEWAL BADA)
|
2615005000NRG23270920220178364
|
27/09/2022
|
Gurmel Singh
|
2615005WL007480
|
Gurmel Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397833
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-064-001/28
(FEROZEWAL BADA)
|
2615005000NRG23270920220178365
|
27/09/2022
|
Gurmel Singh
|
2615005WL007480
|
Gurmel Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397832
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-064-001/31
(FEROZEWAL BADA)
|
2615005000NRG23270920220178370
|
27/09/2022
|
MANJIT KAUR
|
2615005WL007480
|
MANJIT KAUR
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397835
|
|
MANJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-064-001/31
(FEROZEWAL BADA)
|
2615005000NRG23270920220178371
|
27/09/2022
|
MANJIT KAUR
|
2615005WL007480
|
MANJIT KAUR
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397834
|
|
MANJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-064-001/85
(FEROZEWAL BADA)
|
2615005000NRG23270920220178385
|
27/09/2022
|
RAJWINDER KAUR
|
2615005WL007480
|
RAJWINDER KAUR
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397826
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-064-001/85
(FEROZEWAL BADA)
|
2615005000NRG23270920220178386
|
27/09/2022
|
RAJWINDER KAUR
|
2615005WL007480
|
RAJWINDER KAUR
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937397827
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20304
|
20304
|
|
|
|
|
|
|
|