|
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-15-005-004-001/3
(BOGHEWALA)
|
2615005000NRG24100720230126786
|
10/07/2023
|
Ramanjot Kaur
|
2615005WL003975
|
Ramanjot Kaur
|
00152
|
HDFC0003206
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504188281
|
|
Ramanjot Kaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-004-002/77
(BOGHEWALA)
|
2615005000NRG24100720230126799
|
10/07/2023
|
Kulwinder Kaur
|
2615005WL003975
|
Kulwinder Kaur
|
00152
|
HDFC0003206
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504188282
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-109-001/342
(CHEEMA)
|
2615005000NRG24100720230126810
|
10/07/2023
|
Davinder Singh
|
2615005WL003976
|
Davinder Singh
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504188280
|
|
Davinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-089-001/32
(SANGLA)
|
2615005000NRG24100720230127029
|
10/07/2023
|
Mohan Singh
|
2615005WL003987
|
Mohan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3504188271
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-004-001/163
(BOGHEWALA)
|
2615005000NRG24100720230126782
|
10/07/2023
|
Labhheera
|
2615005WL003975
|
Labhheera
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504188279
|
|
Labhheera
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-004-001/172
(BOGHEWALA)
|
2615005000NRG24100720230126783
|
10/07/2023
|
Surjit Kaur
|
2615005WL003975
|
Surjit Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504188268
|
|
Surjit Kaur
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-004-001/174
(BOGHEWALA)
|
2615005000NRG24100720230126784
|
10/07/2023
|
Simranjeet Kaur
|
2615005WL003975
|
Simranjeet Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504188277
|
|
Simranjeet Kaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-004-002/79
(BOGHEWALA)
|
2615005000NRG24100720230126800
|
10/07/2023
|
Joginder pal
|
2615005WL003975
|
Joginder pal
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504188278
|
|
Joginder pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-082-001/18
(REHARWAN)
|
2615005000NRG24100720230127040
|
10/07/2023
|
Charan kaur
|
2615005WL003989
|
Charan kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504188276
|
|
Charan kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-082-001/19
(REHARWAN)
|
2615005000NRG24100720230127042
|
10/07/2023
|
Sarbjit Kaur
|
2615005WL003989
|
Sarbjit Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504188270
|
|
Sarbjit Kaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-082-001/202
(REHARWAN)
|
2615005000NRG24100720230127044
|
10/07/2023
|
Lakhveer Singh
|
2615005WL003989
|
Lakhveer Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504188274
|
|
Lakhveer Singh
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-082-001/281
(REHARWAN)
|
2615005000NRG24100720230127051
|
10/07/2023
|
Veero
|
2615005WL003989
|
Veero
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504188275
|
|
Veero
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-082-001/327
(REHARWAN)
|
2615005000NRG24100720230127054
|
10/07/2023
|
SUKHA SINGH
|
2615005WL003989
|
SUKHA SINGH
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504188272
|
|
SUKHA SINGH
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-082-001/388
(REHARWAN)
|
2615005000NRG24100720230127061
|
10/07/2023
|
Manjeet Kaur
|
2615005WL003989
|
Manjeet Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504188269
|
|
Manjeet Kaur
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-082-001/412
(REHARWAN)
|
2615005000NRG24100720230127067
|
10/07/2023
|
Gian Kaur
|
2615005WL003989
|
Gian Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504188273
|
|
Gian Kaur
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-082-001/449
(REHARWAN)
|
2615005000NRG24100720230127069
|
10/07/2023
|
Shinder kaur
|
2615005WL003989
|
Shinder kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504188286
|
|
Shinder kaur
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-082-001/88
(REHARWAN)
|
2615005000NRG24100720230127087
|
10/07/2023
|
Gurmit Singh
|
2615005WL003989
|
Gurmit Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504188285
|
|
Gurmit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-109-001/55
(CHEEMA)
|
2615005000NRG24100720230126813
|
10/07/2023
|
Harshdip Kaur
|
2615005WL003976
|
Harshdip Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504188284
|
|
MRS HARSHDIP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-109-001/173
(CHEEMA)
|
2615005000NRG24100720230126804
|
10/07/2023
|
Avtar Singh
|
2615005WL003976
|
Avtar Singh
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504188283
|
|
MR AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31815
|
31815
|
|
|
|
|
|
|
|