|
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-15-005-061-001/88
(KMAL KE)
|
2615005000NRG24040820230152015
|
04/08/2023
|
Gurmit Kaur
|
2615005WL005242
|
Gurmit Kaur
|
00176
|
IDIB000S639
|
1818
|
1818
|
Processed
|
10/08/2023
|
|
4418200844
|
|
Gurmit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-035-001/100
(BRAHAMKE)
|
2615005000NRG24040820230152174
|
04/08/2023
|
Hoshiar singh
|
2615005WL005252
|
Hoshiar singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
10/08/2023
|
|
4418200847
|
|
Hoshiar singh
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-035-001/105
(BRAHAMKE)
|
2615005000NRG24040820230152175
|
04/08/2023
|
Manjeet Kaur
|
2615005WL005252
|
Manjeet Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
10/08/2023
|
|
4418200846
|
|
Manjeet Kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-035-001/78
(BRAHAMKE)
|
2615005000NRG24040820230152191
|
04/08/2023
|
Tara Singh
|
2615005WL005252
|
Tara Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
10/08/2023
|
|
4418200845
|
|
Tara Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-061-001/176
(KMAL KE)
|
2615005000NRG24040820230151989
|
04/08/2023
|
Amarjeet kaur
|
2615005WL005242
|
Amarjeet kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
11/08/2023
|
|
4418200852
|
|
Amarjeet kaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-061-001/197
(KMAL KE)
|
2615005000NRG24040820230151992
|
04/08/2023
|
Suman
|
2615005WL005242
|
Suman
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
11/08/2023
|
|
4418200851
|
|
Suman
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-061-001/199
(KMAL KE)
|
2615005000NRG24040820230151994
|
04/08/2023
|
Charanjit singh
|
2615005WL005242
|
Charanjit singh
|
00354
|
PUNB0174910
|
909
|
909
|
Processed
|
11/08/2023
|
|
4418200853
|
|
Charanjit singh
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-061-001/199
(KMAL KE)
|
2615005000NRG24040820230151993
|
04/08/2023
|
Paramjeet Kaur
|
2615005WL005242
|
Paramjeet Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
11/08/2023
|
|
4418200850
|
|
Paramjeet Kaur
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-061-001/247
(KMAL KE)
|
2615005000NRG24040820230152001
|
04/08/2023
|
satwinder singh
|
2615005WL005242
|
satwinder singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
11/08/2023
|
|
4418200854
|
|
satwinder singh
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-061-001/299
(KMAL KE)
|
2615005000NRG24040820230152004
|
04/08/2023
|
Gurpreet Singh
|
2615005WL005242
|
Gurpreet Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
11/08/2023
|
|
4418200848
|
|
Gurpreet Singh
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-061-001/94
(KMAL KE)
|
2615005000NRG24040820230152016
|
04/08/2023
|
Charanjit KAur
|
2615005WL005242
|
Charanjit KAur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
11/08/2023
|
|
4418200856
|
|
Charanjit KAur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-061-001/95
(KMAL KE)
|
2615005000NRG24040820230152017
|
04/08/2023
|
Chhinder Kaur
|
2615005WL005242
|
Chhinder Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
11/08/2023
|
|
4418200855
|
|
Chhinder Kaur
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-089-001/68
(SANGLA)
|
2615005000NRG24040820230152215
|
04/08/2023
|
Parveen Kaur
|
2615005WL005254
|
Parveen Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
11/08/2023
|
|
4418200849
|
|
Parveen Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-089-001/32
(SANGLA)
|
2615005000NRG24040820230152213
|
04/08/2023
|
Mohan Singh
|
2615005WL005254
|
Mohan Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
11/08/2023
|
|
4418200857
|
|
Mohan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24543
|
24543
|
|
|
|
|
|
|
|