|
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-15-005-009-001/28
(BAGGE)
|
2615005000NRG24211120230230466
|
21/11/2023
|
Angrej Singh
|
2615005WL009078
|
Angrej Singh
|
00048
|
BKID0006583
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690118
|
|
Angrej Singh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-009-001/37
(BAGGE)
|
2615005000NRG24211120230230469
|
21/11/2023
|
kamaljeet Kaur
|
2615005WL009078
|
kamaljeet Kaur
|
00048
|
BKID0006583
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690117
|
|
kamaljeet Kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-009-001/69
(BAGGE)
|
2615005000NRG24211120230230476
|
21/11/2023
|
Sukhwinder Kaur
|
2615005WL009078
|
Sukhwinder Kaur
|
00048
|
BKID0006583
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690098
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-009-001/32
(BAGGE)
|
2615005000NRG24211120230230468
|
21/11/2023
|
Partap Singh
|
2615005WL009078
|
Partap Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690116
|
|
Partap Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-049-001/183
(CHIRAG SHAHWALA)
|
2615005000NRG24211120230230516
|
21/11/2023
|
Veerpal Kaur
|
2615005WL009084
|
Veerpal Kaur
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690123
|
|
Veerpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-059-001/27
(MASTE WALA)
|
2615005000NRG24211120230230603
|
21/11/2023
|
Shinder kaur
|
2615005WL009087
|
Shinder kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690115
|
|
SHINDER KAUR
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-059-001/58
(MASTE WALA)
|
2615005000NRG24211120230230514
|
21/11/2023
|
Rimpy
|
2615005WL009083
|
Rimpy
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690122
|
|
RIMPY
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-127-001/356
(RANDIALA)
|
2615005000NRG24211120230230533
|
21/11/2023
|
Jameeta Singh
|
2615005WL009084
|
Jameeta Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690114
|
|
JAMEETA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-009-001/87
(BAGGE)
|
2615005000NRG24211120230230478
|
21/11/2023
|
Komalpreet Kaur
|
2615005WL009078
|
Komalpreet Kaur
|
00349
|
PSIB0021066
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010690113
|
|
KOMALPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-009-001/96
(BAGGE)
|
2615005000NRG24211120230230479
|
21/11/2023
|
Asha Rani
|
2615005WL009078
|
Asha Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690119
|
|
Asha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-024-001/28
(FATEHPUR KANNIAN)
|
2615005000NRG24211120230230560
|
21/11/2023
|
Banta Singh
|
2615005WL009086
|
Banta Singh
|
00354
|
PUNB0008710
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010690100
|
|
Banta Singh
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-024-001/72
(FATEHPUR KANNIAN)
|
2615005000NRG24211120230230576
|
21/11/2023
|
Parwinder Kaur
|
2615005WL009086
|
Parwinder Kaur
|
00354
|
PUNB0008710
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010690099
|
|
Parwinder Kaur
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-024-001/82
(FATEHPUR KANNIAN)
|
2615005000NRG24211120230230579
|
21/11/2023
|
Gurcharan singh
|
2615005WL009086
|
Gurcharan singh
|
00354
|
PUNB0008710
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010690112
|
|
Gurcharan singh
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-094-001/107
(CHAK KANNIAN KALAN)
|
2615005000NRG24211120230230592
|
21/11/2023
|
Manjeet Singh
|
2615005WL009086
|
Manjeet Singh
|
00354
|
PUNB0008710
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010690111
|
|
Manjeet Singh
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-094-001/111
(CHAK KANNIAN KALAN)
|
2615005000NRG24211120230230594
|
21/11/2023
|
Seeta Rani
|
2615005WL009086
|
Seeta Rani
|
00354
|
PUNB0008710
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010690101
|
|
Seeta Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-033-001/348
(KOT SADAR KHAN)
|
2615005000NRG24211120230230491
|
21/11/2023
|
Manpreet Kaur
|
2615005WL009081
|
Manpreet Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690107
|
|
Manpreet Kaur
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-056-001/187
(NASIRPUR JANIAN)
|
2615005000NRG24211120230230520
|
21/11/2023
|
Mandeep kaur
|
2615005WL009084
|
Mandeep kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690121
|
|
Mandeep kaur
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-127-001/165
(RANDIALA)
|
2615005000NRG24211120230230526
|
21/11/2023
|
Gurdev Kaur
|
2615005WL009084
|
Gurdev Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690108
|
|
Gurdev Kaur
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-127-001/253
(RANDIALA)
|
2615005000NRG24211120230230528
|
21/11/2023
|
Joti Kaur
|
2615005WL009084
|
Joti Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690109
|
|
Joti Kaur
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-127-001/99
(RANDIALA)
|
2615005000NRG24211120230230535
|
21/11/2023
|
Karmjeet Kaur
|
2615005WL009084
|
Karmjeet Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690110
|
|
Karmjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-024-001/205
(FATEHPUR KANNIAN)
|
2615005000NRG24211120230230559
|
21/11/2023
|
Lakhwinder Singh
|
2615005WL009086
|
Lakhwinder Singh
|
00354
|
PUNB0174910
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010690097
|
|
Lakhwinder Singh
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-024-001/205
(FATEHPUR KANNIAN)
|
2615005000NRG24211120230230558
|
21/11/2023
|
Manjeet Kaur
|
2615005WL009086
|
Manjeet Kaur
|
00354
|
PUNB0174910
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010690102
|
|
Manjeet Kaur
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-036-002/84
(CHAK TARE WALA)
|
2615005000NRG24211120230230536
|
21/11/2023
|
Baljeet Kaur
|
2615005WL009085
|
Baljeet Kaur
|
00354
|
PUNB0174910
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010690106
|
|
Baljeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3903
|
3903
|
|
|
|
|
|
|
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-059-001/14
(MASTE WALA)
|
2615005000NRG24211120230230503
|
21/11/2023
|
Harbans Kaur
|
2615005WL009083
|
Harbans Kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690105
|
|
Harbans Kaur
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-059-001/18
(MASTE WALA)
|
2615005000NRG24211120230230602
|
21/11/2023
|
Geeta KAur
|
2615005WL009087
|
Geeta KAur
|
00354
|
PUNB0679000
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010690103
|
|
Geeta KAur
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-142-001/4
(BASTI BABA TULSIDAS)
|
2615005000NRG24211120230230480
|
21/11/2023
|
Raj kaur
|
2615005WL009079
|
Raj kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690104
|
|
Raj kaur
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-142-001/7
(BASTI BABA TULSIDAS)
|
2615005000NRG24211120230230481
|
21/11/2023
|
buta singh
|
2615005WL009079
|
buta singh
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690120
|
|
buta singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45021
|
45021
|
|
|
|
|
|
|
|