|
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-15-005-108-001/2
(GHALOTI)
|
2615005000NRG23281020220196770
|
28/10/2022
|
Jasveer Singh
|
2615005WL008381
|
Jasveer Singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097816586
|
|
JASVEER SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-108-001/26
(GHALOTI)
|
2615005000NRG23281020220196771
|
28/10/2022
|
DARSHAN SINGH
|
2615005WL008381
|
DARSHAN SINGH
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097816585
|
|
DARSHAN SINGH SO SADAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-108-001/69
(GHALOTI)
|
2615005000NRG23281020220196774
|
28/10/2022
|
Binder Kaur
|
2615005WL008381
|
Binder Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097816587
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-064-001/101
(FEROZEWAL BADA)
|
2615005000NRG23281020220196641
|
28/10/2022
|
HARBANS KAUR
|
2615005WL008371
|
HARBANS KAUR
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097816583
|
|
HARBANS KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-064-001/101
(FEROZEWAL BADA)
|
2615005000NRG23281020220196639
|
28/10/2022
|
HARBANS KAUR
|
2615005WL008371
|
HARBANS KAUR
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097816584
|
|
HARBANS KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-064-001/101
(FEROZEWAL BADA)
|
2615005000NRG23281020220196642
|
28/10/2022
|
Sukhdev singh
|
2615005WL008371
|
Sukhdev singh
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097816580
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-064-001/101
(FEROZEWAL BADA)
|
2615005000NRG23281020220196640
|
28/10/2022
|
Sukhdev singh
|
2615005WL008371
|
Sukhdev singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097816579
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-064-001/130
(FEROZEWAL BADA)
|
2615005000NRG23281020220196650
|
28/10/2022
|
Jagsir Singh
|
2615005WL008371
|
Jagsir Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097816578
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-064-001/130
(FEROZEWAL BADA)
|
2615005000NRG23281020220196649
|
28/10/2022
|
Jagsir Singh
|
2615005WL008371
|
Jagsir Singh
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097816577
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-064-001/138
(FEROZEWAL BADA)
|
2615005000NRG23281020220196652
|
28/10/2022
|
Harpal kaur
|
2615005WL008371
|
Harpal kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097816581
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-064-001/138
(FEROZEWAL BADA)
|
2615005000NRG23281020220196651
|
28/10/2022
|
Harpal kaur
|
2615005WL008371
|
Harpal kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097816582
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16638
|
16638
|
|
|
|
|
|
|
|