|
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-15-005-016-001/236
(JINDRA)
|
2615005000NRG24011220230242744
|
01/12/2023
|
Gurmit kaur
|
2615005WL009556
|
Gurmit kaur
|
00048
|
BKID0006583
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9005396683
|
|
Gurmit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-016-001/245
(JINDRA)
|
2615005000NRG24011220230242747
|
01/12/2023
|
Sandeep singh
|
2615005WL009556
|
Sandeep singh
|
00089
|
CBIN0280335
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9005396681
|
|
Sandeep singh
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-016-001/57
(JINDRA)
|
2615005000NRG24011220230242754
|
01/12/2023
|
Mukhtiar Singh
|
2615005WL009556
|
Mukhtiar Singh
|
00089
|
CBIN0280335
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9005396661
|
|
Mukhtiar Singh
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-037-001/192
(TUTHGARH)
|
2615005000NRG24011220230242759
|
01/12/2023
|
Baljeet kaur
|
2615005WL009556
|
Baljeet kaur
|
00089
|
CBIN0280335
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9005396680
|
|
Baljeet kaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-037-001/200
(TUTHGARH)
|
2615005000NRG24011220230242762
|
01/12/2023
|
Kulwinder Singh
|
2615005WL009556
|
Kulwinder Singh
|
00089
|
CBIN0280335
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9005396660
|
|
Kulwinder Singh
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-116-001/928
(KISHANPURA KALAN)
|
2615005000NRG24011220230242845
|
01/12/2023
|
Paramjit Kaur
|
2615005WL009559
|
Paramjit Kaur
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005396679
|
|
Paramjit Kaur
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-131-001/431
(INDERGARH)
|
2615005000NRG24011220230242864
|
01/12/2023
|
Rani Kaur
|
2615005WL009559
|
Rani Kaur
|
00089
|
CBIN0280335
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005396682
|
|
Rani Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9018
|
9018
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-056-001/173
(NASIRPUR JANIAN)
|
2615005000NRG24011220230242772
|
01/12/2023
|
Sandeep kaur
|
2615005WL009556
|
Sandeep kaur
|
00176
|
IDIB000M725
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9005396678
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-074-001/167
(BHINDER KHURD)
|
2615005000NRG24011220230242776
|
01/12/2023
|
Resham singh
|
2615005WL009556
|
Resham singh
|
00349
|
PSIB0000381
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9005396662
|
|
RESHAM SINGH
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-074-001/262
(BHINDER KHURD)
|
2615005000NRG24011220230242779
|
01/12/2023
|
Jaskaran Singh Gill
|
2615005WL009556
|
Jaskaran Singh Gill
|
00349
|
PSIB0000381
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9005396677
|
|
JASKARAN SINGH GILL
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-074-001/299
(BHINDER KHURD)
|
2615005000NRG24011220230242781
|
01/12/2023
|
Karam singh
|
2615005WL009556
|
Karam singh
|
00349
|
PSIB0000381
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9005396676
|
|
KARAM SINGH
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-074-001/340
(BHINDER KHURD)
|
2615005000NRG24011220230242784
|
01/12/2023
|
Paramjit Kaur
|
2615005WL009556
|
Paramjit Kaur
|
00349
|
PSIB0000381
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9005396663
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-011-001/297
(NOORPUR HAKIMA)
|
2615005000NRG24011220230242826
|
01/12/2023
|
Boota Singh
|
2615005WL009559
|
Boota Singh
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005396675
|
|
BOOTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-016-001/231
(JINDRA)
|
2615005000NRG24011220230242743
|
01/12/2023
|
Sukhdeep kaur
|
2615005WL009556
|
Sukhdeep kaur
|
00354
|
PUNB0008710
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9005396667
|
|
Sukhdeep kaur
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1110
(KISHANPURA KALAN)
|
2615005000NRG24011220230242834
|
01/12/2023
|
Manpreet kaur
|
2615005WL009559
|
Manpreet kaur
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005396665
|
|
Manpreet kaur
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1111
(KISHANPURA KALAN)
|
2615005000NRG24011220230242835
|
01/12/2023
|
Udham Singh
|
2615005WL009559
|
Udham Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005396668
|
|
Udham Singh
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-116-001/395
(KISHANPURA KALAN)
|
2615005000NRG24011220230242842
|
01/12/2023
|
Jagdish singh
|
2615005WL009559
|
Jagdish singh
|
00354
|
PUNB0008710
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005396673
|
|
Jagdish singh
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-116-001/623
(KISHANPURA KALAN)
|
2615005000NRG24011220230242843
|
01/12/2023
|
Gurmail Kaur
|
2615005WL009559
|
Gurmail Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9005396674
|
Account closed
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-131-001/203
(INDERGARH)
|
2615005000NRG24011220230242851
|
01/12/2023
|
Karamjit Kaur
|
2615005WL009559
|
Karamjit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005396666
|
|
Karamjit Kaur
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-131-001/235
(INDERGARH)
|
2615005000NRG24011220230242853
|
01/12/2023
|
Gurcharan Kaur
|
2615005WL009559
|
Gurcharan Kaur
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005396664
|
|
Gurcharan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9981
|
9981
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-037-001/202
(TUTHGARH)
|
2615005000NRG24011220230242764
|
01/12/2023
|
Bhima Singh
|
2615005WL009556
|
Bhima Singh
|
00354
|
PUNB0174910
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9005396670
|
|
Bhima Singh
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-037-001/203
(TUTHGARH)
|
2615005000NRG24011220230242765
|
01/12/2023
|
Surjit Singh
|
2615005WL009556
|
Surjit Singh
|
00354
|
PUNB0174910
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9005396669
|
|
Surjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-016-001/229
(JINDRA)
|
2615005000NRG24011220230242742
|
01/12/2023
|
Amandeep kaur
|
2615005WL009556
|
Amandeep kaur
|
00354
|
PUNB0345000
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9005396671
|
|
Amandeep kaur
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-037-001/201
(TUTHGARH)
|
2615005000NRG24011220230242763
|
01/12/2023
|
Kulwinder Kaur
|
2615005WL009556
|
Kulwinder Kaur
|
00354
|
PUNB0345000
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9005396672
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-116-001/131
(KISHANPURA KALAN)
|
2615005000NRG24011220230242836
|
01/12/2023
|
Sewak Singh
|
2615005WL009559
|
Sewak Singh
|
00354
|
PUNB0730500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005396684
|
|
Sewak Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40332
|
40332
|
|
|
|
|
|
|
|