|
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-15-005-037-001/28
(TUTHGARH)
|
2615005000NRG23280620220104043
|
28/06/2022
|
Sukhdev Singh
|
2615005WL003431
|
Sukhdev Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899567442
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-037-001/53
(TUTHGARH)
|
2615005000NRG23280620220104044
|
28/06/2022
|
Gurvinder Singh
|
2615005WL003431
|
Gurvinder Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899567441
|
|
Mr. GURWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-082-001/143
(REHARWAN)
|
2615005000NRG23280620220104050
|
28/06/2022
|
Angrej kaur
|
2615005WL003431
|
Angrej kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899567450
|
|
ANGREJ KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-082-001/184
(REHARWAN)
|
2615005000NRG23280620220104051
|
28/06/2022
|
Satvir Kaur
|
2615005WL003431
|
Satvir Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899567444
|
|
SATVIR KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-082-001/188
(REHARWAN)
|
2615005000NRG23280620220104052
|
28/06/2022
|
Harbans kaur
|
2615005WL003431
|
Harbans kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899567445
|
|
HARBANS KAUR W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-082-001/190
(REHARWAN)
|
2615005000NRG23280620220104053
|
28/06/2022
|
Harbans kaur
|
2615005WL003431
|
Harbans kaur
|
00354
|
PUNB0345000
|
846
|
846
|
Processed
|
08/07/2022
|
|
2899567449
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-082-001/202
(REHARWAN)
|
2615005000NRG23280620220104054
|
28/06/2022
|
Lakhvir Singh
|
2615005WL003431
|
Lakhvir Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899567446
|
|
LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-082-001/220
(REHARWAN)
|
2615005000NRG23280620220104055
|
28/06/2022
|
Jagir singh
|
2615005WL003431
|
Jagir singh
|
00354
|
PUNB0345000
|
846
|
846
|
Processed
|
08/07/2022
|
|
2899567447
|
|
JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-082-001/231
(REHARWAN)
|
2615005000NRG23280620220104057
|
28/06/2022
|
KASHMIR KAUR
|
2615005WL003431
|
KASHMIR KAUR
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899567443
|
|
KASHMIR KOUR W/O PASSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-082-001/360
(REHARWAN)
|
2615005000NRG23280620220104059
|
28/06/2022
|
Sukhdev Kaur
|
2615005WL003431
|
Sukhdev Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899567448
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15228
|
15228
|
|
|
|
|
|
|
|