|
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-15-005-054-001/85
(KAILA)
|
2615005000NRG24171020230206726
|
17/10/2023
|
Vazir singh
|
2615005WL007877
|
Vazir singh
|
00089
|
CBIN0280335
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375377921
|
|
Vazir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-120-001/357
(SINGHPURA MANANA)
|
2615005000NRG24171020230206680
|
17/10/2023
|
Pawan Kaur
|
2615005WL007873
|
Pawan Kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375377922
|
|
Pawan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-120-001/224
(SINGHPURA MANANA)
|
2615005000NRG24171020230206678
|
17/10/2023
|
Jaswinder Kaur
|
2615005WL007873
|
Jaswinder Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375377926
|
|
Jaswinder Kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-127-001/215
(RANDIALA)
|
2615005000NRG24171020230206683
|
17/10/2023
|
gurpreet kaur
|
2615005WL007873
|
gurpreet kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375377925
|
|
gurpreet kaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-127-001/256
(RANDIALA)
|
2615005000NRG24171020230206684
|
17/10/2023
|
Ranjit Singh
|
2615005WL007873
|
Ranjit Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375377935
|
|
Ranjit Singh
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-127-001/317
(RANDIALA)
|
2615005000NRG24171020230206685
|
17/10/2023
|
Pooja Kaur
|
2615005WL007873
|
Pooja Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375377938
|
|
Pooja Kaur
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-127-001/350
(RANDIALA)
|
2615005000NRG24171020230206688
|
17/10/2023
|
Paramjit Kaur
|
2615005WL007873
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375377923
|
|
Paramjit Kaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-127-001/377
(RANDIALA)
|
2615005000NRG24171020230206689
|
17/10/2023
|
Veerpal Kaur
|
2615005WL007873
|
Veerpal Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7375377924
|
No Such Account
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-127-001/54
(RANDIALA)
|
2615005000NRG24171020230206690
|
17/10/2023
|
Paramjit Kaur
|
2615005WL007873
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375377927
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-004-002/79
(BOGHEWALA)
|
2615005000NRG24171020230206697
|
17/10/2023
|
Joginder pal
|
2615005WL007874
|
Joginder pal
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375377933
|
|
Joginder pal
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-040-001/20
(KERAHE WALA)
|
2615005000NRG24171020230206649
|
17/10/2023
|
Balvir Kaur
|
2615005WL007871
|
Balvir Kaur
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375377928
|
|
Balvir Kaur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-040-001/23
(KERAHE WALA)
|
2615005000NRG24171020230206650
|
17/10/2023
|
Daulat Singh
|
2615005WL007871
|
Daulat Singh
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375377934
|
|
Daulat Singh
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-069-001/36
(MAHIWALA)
|
2615005000NRG24171020230206700
|
17/10/2023
|
Preeto
|
2615005WL007874
|
Preeto
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375377929
|
|
Preeto
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-078-001/16
(SAIDE SHAH WALA)
|
2615005000NRG24171020230206660
|
17/10/2023
|
Sukhwinder Singh
|
2615005WL007872
|
Sukhwinder Singh
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375377932
|
|
Sukhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-082-001/493
(REHARWAN)
|
2615005000NRG24171020230206718
|
17/10/2023
|
Darshan Singh
|
2615005WL007875
|
Darshan Singh
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375377931
|
|
Darshan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-082-001/202
(REHARWAN)
|
2615005000NRG24171020230206710
|
17/10/2023
|
Lakhveer Singh
|
2615005WL007875
|
Lakhveer Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375377937
|
|
Lakhveer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-004-002/52
(BOGHEWALA)
|
2615005000NRG24171020230206695
|
17/10/2023
|
Sarabjit Kaur
|
2615005WL007874
|
Sarabjit Kaur
|
00415
|
SBIN0013685
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375377936
|
|
MRS SARABJIT KAUR WO SUKHWINDER SINGH
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-004-002/80
(BOGHEWALA)
|
2615005000NRG24171020230206698
|
17/10/2023
|
Dalbir Singh
|
2615005WL007874
|
Dalbir Singh
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375377930
|
|
MR DALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24846
|
24846
|
|
|
|
|
|
|
|