|
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-15-005-079-001/398
(MASITAN)
|
2615005000NRG24300620230118241
|
30/06/2023
|
Asha Rani
|
2615005WL003578
|
Asha Rani
|
00089
|
CBIN0280335
|
1800
|
1800
|
Rejected
|
14/07/2023
|
|
3439508786
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-095-001/238
(TALWANDI NAU BAHAR)
|
2615005000NRG24300620230118208
|
30/06/2023
|
Sandeep kumar
|
2615005WL003576
|
Sandeep kumar
|
00152
|
HDFC0002223
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3439508785
|
|
Sandeep kumar
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-095-001/246
(TALWANDI NAU BAHAR)
|
2615005000NRG24300620230118211
|
30/06/2023
|
Sukhdev Raj
|
2615005WL003576
|
Sukhdev Raj
|
00152
|
HDFC0002223
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3439508765
|
|
Sukhdev Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-079-001/200
(MASITAN)
|
2615005000NRG24300620230118228
|
30/06/2023
|
Satpal Singh
|
2615005WL003578
|
Satpal Singh
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3439508767
|
|
Satpal Singh
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-079-001/357
(MASITAN)
|
2615005000NRG24300620230118283
|
30/06/2023
|
Satinder Kaur
|
2615005WL003579
|
Satinder Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3439508768
|
|
Satinder Kaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-079-001/468
(MASITAN)
|
2615005000NRG24300620230118292
|
30/06/2023
|
Karamvir Singh
|
2615005WL003579
|
Karamvir Singh
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3439508766
|
|
Karamvir Singh
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-107-001/6
(MAHAL)
|
2615005000NRG24300620230118348
|
30/06/2023
|
Tarsem Singh
|
2615005WL003581
|
Tarsem Singh
|
00349
|
PSIB0000051
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3439508784
|
|
Tarsem Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-079-001/428
(MASITAN)
|
2615005000NRG24300620230118246
|
30/06/2023
|
Veer kaur
|
2615005WL003578
|
Veer kaur
|
00349
|
PSIB0021066
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3439508783
|
|
Veer kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-107-001/211
(MAHAL)
|
2615005000NRG24300620230118303
|
30/06/2023
|
Manjit Singh
|
2615005WL003580
|
Manjit Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439508782
|
|
Manjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-095-001/235
(TALWANDI NAU BAHAR)
|
2615005000NRG24300620230118206
|
30/06/2023
|
Dial kaur
|
2615005WL003576
|
Dial kaur
|
00354
|
PUNB0199500
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3439508769
|
|
Dial kaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-095-001/96
(TALWANDI NAU BAHAR)
|
2615005000NRG24300620230118323
|
30/06/2023
|
Manjit Kaur
|
2615005WL003581
|
Manjit Kaur
|
00354
|
PUNB0199500
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3439508770
|
|
Manjit Kaur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-107-001/48
(MAHAL)
|
2615005000NRG24300620230118346
|
30/06/2023
|
Balwinder Singh
|
2615005WL003581
|
Balwinder Singh
|
00354
|
PUNB0199500
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3439508781
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-079-001/468
(MASITAN)
|
2615005000NRG24300620230118293
|
30/06/2023
|
Rajwinder Kaur
|
2615005WL003579
|
Rajwinder Kaur
|
00354
|
PUNB0679000
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3439508771
|
|
Rajwinder Kaur
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-112-001/178
(JANER)
|
2615005000NRG24300620230118262
|
30/06/2023
|
Shavinder Singh
|
2615005WL003578
|
Shavinder Singh
|
00354
|
PUNB0679000
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3439508780
|
|
Shavinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-079-001/298
(MASITAN)
|
2615005000NRG24300620230118280
|
30/06/2023
|
Bhajno
|
2615005WL003579
|
Bhajno
|
00415
|
SBIN0011909
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3439508773
|
|
MRS BHAJNO
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-079-001/389
(MASITAN)
|
2615005000NRG24300620230118287
|
30/06/2023
|
Rajwinder Kaur
|
2615005WL003579
|
Rajwinder Kaur
|
00415
|
SBIN0011909
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3439508772
|
|
MRS RAJVINDER KAUR
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-095-001/150
(TALWANDI NAU BAHAR)
|
2615005000NRG24300620230118184
|
30/06/2023
|
Sukhbir kaur
|
2615005WL003576
|
Sukhbir kaur
|
00415
|
SBIN0011909
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3439508777
|
|
MRS SUKHBIR KAUR
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-095-001/163
(TALWANDI NAU BAHAR)
|
2615005000NRG24300620230118186
|
30/06/2023
|
Charanjit Kaur
|
2615005WL003576
|
Charanjit Kaur
|
00415
|
SBIN0011909
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3439508779
|
|
MRS CHARANJIT KAUR
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-095-001/192
(TALWANDI NAU BAHAR)
|
2615005000NRG24300620230118197
|
30/06/2023
|
Sanddep kaur
|
2615005WL003576
|
Sanddep kaur
|
00415
|
SBIN0011909
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3439508778
|
|
MRS SANDEEP KAUR
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-095-001/246
(TALWANDI NAU BAHAR)
|
2615005000NRG24300620230118212
|
30/06/2023
|
Seema Rani
|
2615005WL003576
|
Seema Rani
|
00415
|
SBIN0011909
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3439508776
|
|
MRS SEEMA RANI
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-107-001/135
(MAHAL)
|
2615005000NRG24300620230118330
|
30/06/2023
|
Pala Singh
|
2615005WL003581
|
Pala Singh
|
00415
|
SBIN0011909
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3439508774
|
|
MR PALA SINGH
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-107-001/43
(MAHAL)
|
2615005000NRG24300620230118344
|
30/06/2023
|
jasdeep singh
|
2615005WL003581
|
jasdeep singh
|
00415
|
SBIN0011909
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3439508775
|
|
MISS CHAHAT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38118
|
38118
|
|
|
|
|
|
|
|