|
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-15-005-002-001/147
(MUNDI JAMAL)
|
2615005000NRG24111020230204666
|
11/10/2023
|
Kirandeep Kaur
|
2615005WL007780
|
Kirandeep Kaur
|
00152
|
HDFC0003206
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375339504
|
|
Kirandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-013-001/68
(SHADI WALA)
|
2615005000NRG24111020230204728
|
11/10/2023
|
Sukhchain Kaur
|
2615005WL007784
|
Sukhchain Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375339505
|
|
SUKHCHAIN KAUR
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-112-001/220
(JANER)
|
2615005000NRG24111020230204719
|
11/10/2023
|
Baljit Kaur
|
2615005WL007783
|
Baljit Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375339506
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-074-001/408
(BHINDER KHURD)
|
2615005000NRG24051020230197070
|
11/10/2023
|
Baljinder Kaur
|
2615005WL007535
|
Baljinder Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375339507
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-019-001/303
(PANDORI ARAYAN)
|
2615005000NRG24111020230204679
|
11/10/2023
|
Nachhatar singh
|
2615005WL007781
|
Nachhatar singh
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375339509
|
|
NACHHATAR SINGH
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-019-001/75
(PANDORI ARAYAN)
|
2615005000NRG24111020230204685
|
11/10/2023
|
Gurmej Kaur
|
2615005WL007781
|
Gurmej Kaur
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375339508
|
|
GURMEJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-019-001/41
(PANDORI ARAYAN)
|
2615005000NRG24111020230204681
|
11/10/2023
|
Baljit kaur
|
2615005WL007781
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7375339532
|
No Such Account
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-063-001/146
(BHOIPUR)
|
2615005000NRG24111020230204614
|
11/10/2023
|
Amrik Singh
|
2615005WL007777
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375339531
|
|
Amrik Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-012-001/14
(FATEHPUR JHUGIAN)
|
2615005000NRG24111020230204627
|
11/10/2023
|
Seema Kaur
|
2615005WL007778
|
Seema Kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375339515
|
|
Seema Kaur
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-012-001/8
(FATEHPUR JHUGIAN)
|
2615005000NRG24111020230204638
|
11/10/2023
|
Parkash Kaur
|
2615005WL007778
|
Parkash Kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375339514
|
|
Parkash Kaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-102-001/270
(KHOSA KOTLA)
|
2615005000NRG24111020230204694
|
11/10/2023
|
Sunita Kaur
|
2615005WL007782
|
Sunita Kaur
|
00354
|
PUNB0023810
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375339516
|
|
Sunita Kaur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-102-001/388
(KHOSA KOTLA)
|
2615005000NRG24111020230204699
|
11/10/2023
|
Darshan singh
|
2615005WL007782
|
Darshan singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375339512
|
|
Darshan singh
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-102-001/86
(KHOSA KOTLA)
|
2615005000NRG24111020230204710
|
11/10/2023
|
Binder Kaur
|
2615005WL007782
|
Binder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375339510
|
|
Binder Kaur
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-112-001/115
(JANER)
|
2615005000NRG24111020230204717
|
11/10/2023
|
Karamjit Kaur
|
2615005WL007783
|
Karamjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375339511
|
|
Karamjit Kaur
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-112-001/615
(JANER)
|
2615005000NRG24111020230204657
|
11/10/2023
|
Charanjit Kaur
|
2615005WL007779
|
Charanjit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375339517
|
|
Charanjit Kaur
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-127-001/90
(RANDIALA)
|
2615005000NRG24111020230204716
|
11/10/2023
|
JASVINDER KAUR
|
2615005WL007782
|
JASVINDER KAUR
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375339513
|
|
JASVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-002-001/110
(MUNDI JAMAL)
|
2615005000NRG24111020230204660
|
11/10/2023
|
Avtar Singh
|
2615005WL007780
|
Avtar Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375339519
|
|
Avtar Singh
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-002-001/121
(MUNDI JAMAL)
|
2615005000NRG24111020230204664
|
11/10/2023
|
Jasveer Singh
|
2615005WL007780
|
Jasveer Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375339518
|
|
Jasveer Singh
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-002-001/98
(MUNDI JAMAL)
|
2615005000NRG24111020230204678
|
11/10/2023
|
Harpal Singh
|
2615005WL007780
|
Harpal Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375339520
|
|
Harpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-112-001/133
(JANER)
|
2615005000NRG24111020230204718
|
11/10/2023
|
Surjit Kaur
|
2615005WL007783
|
Surjit Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375339522
|
|
Surjit Kaur
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-112-001/557
(JANER)
|
2615005000NRG24111020230204652
|
11/10/2023
|
Jagraj Singh
|
2615005WL007779
|
Jagraj Singh
|
00354
|
PUNB0234200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375339521
|
|
Jagraj Singh
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-112-001/604
(JANER)
|
2615005000NRG24111020230204726
|
11/10/2023
|
Manpreet Kaur
|
2615005WL007783
|
Manpreet Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375339524
|
|
Manpreet Kaur
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-112-001/610
(JANER)
|
2615005000NRG24111020230204656
|
11/10/2023
|
Swarnjit Kaur
|
2615005WL007779
|
Swarnjit Kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375339523
|
|
Swarnjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-019-001/307
(PANDORI ARAYAN)
|
2615005000NRG24111020230204680
|
11/10/2023
|
Sarabjeet kaur
|
2615005WL007781
|
Sarabjeet kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375339526
|
|
Sarabjeet kaur
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-063-001/166
(BHOIPUR)
|
2615005000NRG24111020230204616
|
11/10/2023
|
Hardeep Singh
|
2615005WL007777
|
Hardeep Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375339525
|
|
Hardeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-012-001/24
(FATEHPUR JHUGIAN)
|
2615005000NRG24111020230204630
|
11/10/2023
|
Sarabjit kaur
|
2615005WL007778
|
Sarabjit kaur
|
00354
|
PUNB0679000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375339529
|
|
Sarabjit kaur
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-012-001/27
(FATEHPUR JHUGIAN)
|
2615005000NRG24111020230204631
|
11/10/2023
|
Chamkaur Singh
|
2615005WL007778
|
Chamkaur Singh
|
00354
|
PUNB0679000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375339528
|
|
Chamkaur Singh
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-012-001/36
(FATEHPUR JHUGIAN)
|
2615005000NRG24111020230204634
|
11/10/2023
|
Sukhdeep Kaur
|
2615005WL007778
|
Sukhdeep Kaur
|
00354
|
PUNB0679000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375339530
|
|
Sukhdeep Kaur
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-112-001/526
(JANER)
|
2615005000NRG24111020230204651
|
11/10/2023
|
Ninder Kaur
|
2615005WL007779
|
Ninder Kaur
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375339527
|
|
Ninder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-002-001/119
(MUNDI JAMAL)
|
2615005000NRG24111020230204663
|
11/10/2023
|
Gurshaib Singh
|
2615005WL007780
|
Gurshaib Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375339533
|
|
MR GURSAHIB SINGH
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-002-001/26
(MUNDI JAMAL)
|
2615005000NRG24111020230204669
|
11/10/2023
|
Jasvir Kaur
|
2615005WL007780
|
Jasvir Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375339534
|
|
MRS JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-002-001/24
(MUNDI JAMAL)
|
2615005000NRG24111020230204668
|
11/10/2023
|
Major Singh
|
2615005WL007780
|
Major Singh
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375339535
|
|
MR MAJOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49995
|
49995
|
|
|
|
|
|
|
|