|
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-15-005-061-001/126
(KMAL KE)
|
2615005000NRG23010720220108036
|
01/07/2022
|
Jaswant Kaur
|
2615005WL003583
|
Jaswant Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910421471
|
|
Jaswant Kaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-061-001/126
(KMAL KE)
|
2615005000NRG23010720220108037
|
01/07/2022
|
Jaswant Kaur
|
2615005WL003583
|
Jaswant Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910421470
|
|
Jaswant Kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-061-001/182
(KMAL KE)
|
2615005000NRG23010720220108038
|
01/07/2022
|
Amarjit Kaur
|
2615005WL003583
|
Amarjit Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910421469
|
|
Amarjit Kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-061-001/182
(KMAL KE)
|
2615005000NRG23010720220108039
|
01/07/2022
|
Amarjit Kaur
|
2615005WL003583
|
Amarjit Kaur
|
00089
|
CBIN0280335
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910421468
|
|
Amarjit Kaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-061-001/185
(KMAL KE)
|
2615005000NRG23010720220108044
|
01/07/2022
|
Kashmir Kaur
|
2615005WL003583
|
Kashmir Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910421497
|
|
Kashmir Kaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-061-001/185
(KMAL KE)
|
2615005000NRG23010720220108045
|
01/07/2022
|
Kashmir Kaur
|
2615005WL003583
|
Kashmir Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910421496
|
|
Kashmir Kaur
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-061-001/282
(KMAL KE)
|
2615005000NRG23010720220108048
|
01/07/2022
|
Manjit Singh
|
2615005WL003583
|
Manjit Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910421499
|
|
Manjit Singh
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-061-001/282
(KMAL KE)
|
2615005000NRG23010720220108049
|
01/07/2022
|
Manjit Singh
|
2615005WL003583
|
Manjit Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910421498
|
|
Manjit Singh
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-061-001/284
(KMAL KE)
|
2615005000NRG23010720220108050
|
01/07/2022
|
Aanand Kaur
|
2615005WL003583
|
Aanand Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910421501
|
|
Aanand Kaur
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-061-001/284
(KMAL KE)
|
2615005000NRG23010720220108051
|
01/07/2022
|
Aanand Kaur
|
2615005WL003583
|
Aanand Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910421500
|
|
Aanand Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-120-001/327
(SINGHPURA MANANA)
|
2615005000NRG23010720220108070
|
01/07/2022
|
Mukesh Singh
|
2615005WL003583
|
Mukesh Singh
|
00152
|
HDFC0001400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910421473
|
|
Mukesh Singh
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-120-001/327
(SINGHPURA MANANA)
|
2615005000NRG23010720220108071
|
01/07/2022
|
Mukesh Singh
|
2615005WL003583
|
Mukesh Singh
|
00152
|
HDFC0001400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910421472
|
|
Mukesh Singh
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-120-001/329
(SINGHPURA MANANA)
|
2615005000NRG23010720220108072
|
01/07/2022
|
Aenita Devi
|
2615005WL003583
|
Aenita Devi
|
00152
|
HDFC0001400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910421475
|
|
Aenita Devi
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-120-001/329
(SINGHPURA MANANA)
|
2615005000NRG23010720220108073
|
01/07/2022
|
Aenita Devi
|
2615005WL003583
|
Aenita Devi
|
00152
|
HDFC0001400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910421474
|
|
Aenita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-061-001/184
(KMAL KE)
|
2615005000NRG23010720220108042
|
01/07/2022
|
Kulwant Singh
|
2615005WL003583
|
Kulwant Singh
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910421494
|
|
Kulwant Singh
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-061-001/184
(KMAL KE)
|
2615005000NRG23010720220108043
|
01/07/2022
|
Kulwant Singh
|
2615005WL003583
|
Kulwant Singh
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910421495
|
|
Kulwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-120-001/282
(SINGHPURA MANANA)
|
2615005000NRG23010720220108064
|
01/07/2022
|
Parwinder Singh
|
2615005WL003583
|
Parwinder Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910421492
|
|
Parwinder Singh
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-120-001/282
(SINGHPURA MANANA)
|
2615005000NRG23010720220108065
|
01/07/2022
|
Parwinder Singh
|
2615005WL003583
|
Parwinder Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910421493
|
|
Parwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-120-001/226
(SINGHPURA MANANA)
|
2615005000NRG23010720220108060
|
01/07/2022
|
Dawinder Singh
|
2615005WL003583
|
Dawinder Singh
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910421491
|
|
Dawinder Singh
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-120-001/226
(SINGHPURA MANANA)
|
2615005000NRG23010720220108061
|
01/07/2022
|
Dawinder Singh
|
2615005WL003583
|
Dawinder Singh
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910421490
|
|
Dawinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-061-001/271
(KMAL KE)
|
2615005000NRG23010720220108046
|
01/07/2022
|
Harpreet Singh
|
2615005WL003583
|
Harpreet Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910421486
|
|
Harpreet Singh
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-061-001/271
(KMAL KE)
|
2615005000NRG23010720220108047
|
01/07/2022
|
Harpreet Singh
|
2615005WL003583
|
Harpreet Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910421487
|
|
Harpreet Singh
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-061-001/285
(KMAL KE)
|
2615005000NRG23010720220108052
|
01/07/2022
|
Gurpreet Singh
|
2615005WL003583
|
Gurpreet Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910421488
|
|
Gurpreet Singh
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-061-001/285
(KMAL KE)
|
2615005000NRG23010720220108053
|
01/07/2022
|
Gurpreet Singh
|
2615005WL003583
|
Gurpreet Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910421489
|
|
Gurpreet Singh
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-061-001/287
(KMAL KE)
|
2615005000NRG23010720220108054
|
01/07/2022
|
Dilpreet Kaur
|
2615005WL003583
|
Dilpreet Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910421485
|
|
Dilpreet Kaur
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-061-001/287
(KMAL KE)
|
2615005000NRG23010720220108055
|
01/07/2022
|
Dilpreet Kaur
|
2615005WL003583
|
Dilpreet Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910421484
|
|
Dilpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-120-001/122
(SINGHPURA MANANA)
|
2615005000NRG23010720220108056
|
01/07/2022
|
Jagtar Singh
|
2615005WL003583
|
Jagtar Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910421476
|
|
Jagtar Singh
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-120-001/122
(SINGHPURA MANANA)
|
2615005000NRG23010720220108057
|
01/07/2022
|
Jagtar Singh
|
2615005WL003583
|
Jagtar Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910421477
|
|
Jagtar Singh
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-120-001/134
(SINGHPURA MANANA)
|
2615005000NRG23010720220108058
|
01/07/2022
|
Manjit Kaur
|
2615005WL003583
|
Manjit Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910421483
|
|
Manjit Kaur
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-120-001/134
(SINGHPURA MANANA)
|
2615005000NRG23010720220108059
|
01/07/2022
|
Manjit Kaur
|
2615005WL003583
|
Manjit Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910421482
|
|
Manjit Kaur
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-120-001/286
(SINGHPURA MANANA)
|
2615005000NRG23010720220108066
|
01/07/2022
|
Gurpreet Singh
|
2615005WL003583
|
Gurpreet Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910421479
|
|
Gurpreet Singh
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-120-001/286
(SINGHPURA MANANA)
|
2615005000NRG23010720220108067
|
01/07/2022
|
Gurpreet Singh
|
2615005WL003583
|
Gurpreet Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910421478
|
|
Gurpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-061-001/183
(KMAL KE)
|
2615005000NRG23010720220108040
|
01/07/2022
|
Biker Singh
|
2615005WL003583
|
Biker Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910421481
|
|
Biker Singh
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-061-001/183
(KMAL KE)
|
2615005000NRG23010720220108041
|
01/07/2022
|
Biker Singh
|
2615005WL003583
|
Biker Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910421480
|
|
Biker Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-120-001/279
(SINGHPURA MANANA)
|
2615005000NRG23010720220108062
|
01/07/2022
|
Sukhwinder Kaur
|
2615005WL003583
|
Sukhwinder Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910421504
|
|
Sukhwinder Kaur
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-120-001/279
(SINGHPURA MANANA)
|
2615005000NRG23010720220108063
|
01/07/2022
|
Sukhwinder Kaur
|
2615005WL003583
|
Sukhwinder Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910421505
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-120-001/303
(SINGHPURA MANANA)
|
2615005000NRG23010720220108068
|
01/07/2022
|
Daljit Kaur
|
2615005WL003583
|
Daljit Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910421502
|
|
MRS DALJIT KAUR
|
()
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-120-001/303
(SINGHPURA MANANA)
|
2615005000NRG23010720220108069
|
01/07/2022
|
Daljit Kaur
|
2615005WL003583
|
Daljit Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910421503
|
|
MRS DALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64014
|
64014
|
|
|
|
|
|
|
|