|
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-15-005-016-001/200
(JINDRA)
|
2615005000NRG24060620230064892
|
06/06/2023
|
Shamma Singh
|
2615005WL002097
|
Shamma Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023421
|
|
Shamma Singh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-054-001/85
(KAILA)
|
2615005000NRG24060620230064541
|
06/06/2023
|
Vazir singh
|
2615005WL002090
|
Vazir singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023437
|
|
Vazir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-054-001/57
(KAILA)
|
2615005000NRG24060620230064538
|
06/06/2023
|
jjjjjj
|
2615005WL002090
|
jjjjjj
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2387023434
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-052-001/176
(SAID MOHAMMAD)
|
2615005000NRG24060620230064081
|
06/06/2023
|
AMANDEEP KAUR
|
2615005WL002085
|
AMANDEEP KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023423
|
|
AMANDEEP KAUR
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-052-001/27
(SAID MOHAMMAD)
|
2615005000NRG24060620230064082
|
06/06/2023
|
jangir kaur
|
2615005WL002085
|
jangir kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387023436
|
|
jangir kaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-107-001/211
(MAHAL)
|
2615005000NRG24060620230064706
|
06/06/2023
|
Manjit Singh
|
2615005WL002093
|
Manjit Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023422
|
|
Manjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-016-001/225
(JINDRA)
|
2615005000NRG24060620230064897
|
06/06/2023
|
NAVDEEP KAUR
|
2615005WL002097
|
NAVDEEP KAUR
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023424
|
|
NAVDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-107-001/48
(MAHAL)
|
2615005000NRG24060620230064717
|
06/06/2023
|
Balwinder Singh
|
2615005WL002093
|
Balwinder Singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023435
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-052-001/133
(SAID MOHAMMAD)
|
2615005000NRG24060620230064076
|
06/06/2023
|
Gurlal Singh
|
2615005WL002085
|
Gurlal Singh
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387023425
|
|
Gurlal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-092-001/132
(TALWANDI MALLIAN)
|
2615005000NRG24060620230064907
|
06/06/2023
|
Karamjit kaur
|
2615005WL002098
|
Karamjit kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023432
|
|
MRS KARAMJIT KAUR
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-092-001/140
(TALWANDI MALLIAN)
|
2615005000NRG24060620230064912
|
06/06/2023
|
Parkash Kaur
|
2615005WL002098
|
Parkash Kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023428
|
|
MRS PARAKSH KAUR WO PRITAM SINGH
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-092-001/2
(TALWANDI MALLIAN)
|
2615005000NRG24060620230064922
|
06/06/2023
|
Shinder Kaur
|
2615005WL002098
|
Shinder Kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023426
|
|
MR AJMER SINGH
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-092-001/247
(TALWANDI MALLIAN)
|
2615005000NRG24060620230064930
|
06/06/2023
|
Chamkaur singh
|
2615005WL002098
|
Chamkaur singh
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023429
|
|
MR CHAMKAUR SINGH SO PAL SINGH
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-092-001/267
(TALWANDI MALLIAN)
|
2615005000NRG24060620230064938
|
06/06/2023
|
Paramjit kaur
|
2615005WL002098
|
Paramjit kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023431
|
|
MRS PARAMJIT KAUR
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-092-001/277
(TALWANDI MALLIAN)
|
2615005000NRG24060620230064941
|
06/06/2023
|
Gurdev kaur
|
2615005WL002098
|
Gurdev kaur
|
00415
|
SBIN0002495
|
606
|
606
|
Processed
|
10/06/2023
|
|
2387023441
|
|
MRS GURDEV KAUR
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-092-001/278
(TALWANDI MALLIAN)
|
2615005000NRG24060620230064942
|
06/06/2023
|
Gurmel kaur
|
2615005WL002098
|
Gurmel kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023433
|
|
SHRI PRITAM SINGH
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-092-001/332
(TALWANDI MALLIAN)
|
2615005000NRG24060620230064955
|
06/06/2023
|
Sarbjeet Kaur
|
2615005WL002098
|
Sarbjeet Kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023440
|
|
MRS SARBJEET KAUR
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-092-001/340
(TALWANDI MALLIAN)
|
2615005000NRG24060620230064957
|
06/06/2023
|
Jagroop singh
|
2615005WL002098
|
Jagroop singh
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023427
|
|
MISS POOJA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-054-001/290
(KAILA)
|
2615005000NRG24060620230064530
|
06/06/2023
|
Balveer Kaur
|
2615005WL002090
|
Balveer Kaur
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023430
|
|
MISS BALVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-092-001/331
(TALWANDI MALLIAN)
|
2615005000NRG24060620230064954
|
06/06/2023
|
Kulwinder kaur
|
2615005WL002098
|
Kulwinder kaur
|
00415
|
SBIN0050187
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023439
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-054-001/267
(KAILA)
|
2615005000NRG24060620230064529
|
06/06/2023
|
Sikhjinder Kaur
|
2615005WL002090
|
Sikhjinder Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023438
|
|
MRS SUKHJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36360
|
36360
|
|
|
|
|
|
|
|