|
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-15-005-053-001/20
(DHARAM SINGH WALA)
|
2615005000NRG24111220230256794
|
11/12/2023
|
Shinder Kaur
|
2615005WL010098
|
Shinder Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456832
|
|
SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-096-001/110
(DATEWAL)
|
2615005000NRG24111220230256243
|
11/12/2023
|
Paramjit Kaur
|
2615005WL010082
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456833
|
|
Paramjit Kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-096-001/168
(DATEWAL)
|
2615005000NRG24111220230256246
|
11/12/2023
|
Angrej Kaur
|
2615005WL010082
|
Angrej Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456834
|
|
Angrej Kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-096-001/169
(DATEWAL)
|
2615005000NRG24111220230256247
|
11/12/2023
|
Gurjit Kaur
|
2615005WL010082
|
Gurjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456835
|
|
Gurjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-053-001/162
(DHARAM SINGH WALA)
|
2615005000NRG24111220230256777
|
11/12/2023
|
Tersam Singh
|
2615005WL010097
|
Tersam Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456836
|
|
Tersam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-095-001/226
(TALWANDI NAU BAHAR)
|
2615005000NRG24111220230256234
|
11/12/2023
|
Joginder kaur
|
2615005WL010082
|
Joginder kaur
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997456838
|
|
Joginder kaur
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-095-001/249
(TALWANDI NAU BAHAR)
|
2615005000NRG24111220230256236
|
11/12/2023
|
Isha Bawa
|
2615005WL010082
|
Isha Bawa
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997456837
|
|
Isha Bawa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-053-001/252
(DHARAM SINGH WALA)
|
2615005000NRG24111220230256784
|
11/12/2023
|
jobanpreet singh
|
2615005WL010097
|
jobanpreet singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456839
|
|
MR JOBANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-053-001/209
(DHARAM SINGH WALA)
|
2615005000NRG24111220230256779
|
11/12/2023
|
Harbans Kaur
|
2615005WL010097
|
Harbans Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456840
|
|
MRS HARBANS KAUR
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-053-001/212
(DHARAM SINGH WALA)
|
2615005000NRG24111220230256781
|
11/12/2023
|
Seeto
|
2615005WL010097
|
Seeto
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456842
|
|
MRS SEETO SEETO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-053-001/232
(DHARAM SINGH WALA)
|
2615005000NRG24111220230256796
|
11/12/2023
|
Jarnail Singh
|
2615005WL010098
|
Jarnail Singh
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456841
|
|
MR JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19392
|
19392
|
|
|
|
|
|
|
|