|
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-15-005-011-001/252
(NOORPUR HAKIMA)
|
2615005000NRG23310820220157328
|
31/08/2022
|
Sheelo
|
2615005WL006271
|
Sheelo
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419297613
|
|
SHEELO WO VERSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-011-001/353
(NOORPUR HAKIMA)
|
2615005000NRG23310820220157334
|
31/08/2022
|
Mahinga Singh
|
2615005WL006271
|
Mahinga Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419297612
|
|
MEHNGA SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-011-001/345
(NOORPUR HAKIMA)
|
2615005000NRG23310820220157331
|
31/08/2022
|
Jagjit Kaur
|
2615005WL006271
|
Jagjit Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419297618
|
|
MRS JAGJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-011-001/408
(NOORPUR HAKIMA)
|
2615005000NRG23310820220157336
|
31/08/2022
|
Baldev Kaur
|
2615005WL006271
|
Baldev Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419297617
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-011-001/422
(NOORPUR HAKIMA)
|
2615005000NRG23310820220157337
|
31/08/2022
|
Amarjit Kaur
|
2615005WL006271
|
Amarjit Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419297616
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-011-001/47
(NOORPUR HAKIMA)
|
2615005000NRG23310820220157339
|
31/08/2022
|
Biro
|
2615005WL006271
|
Biro
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419297615
|
|
MRS VEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-011-001/47
(NOORPUR HAKIMA)
|
2615005000NRG23310820220157338
|
31/08/2022
|
Swaran Singh
|
2615005WL006271
|
Swaran Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419297614
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|