|
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-15-005-140-001/374
(SHERPUR KHURD)
|
2615005000NRG23010720220108918
|
01/07/2022
|
Hoshiar singh
|
2615005WL003637
|
Hoshiar singh
|
00089
|
CBIN0280335
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910418521
|
|
Hoshiar singh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-140-001/465
(SHERPUR KHURD)
|
2615005000NRG23010720220108931
|
01/07/2022
|
Gurmej Kaur
|
2615005WL003637
|
Gurmej Kaur
|
00089
|
CBIN0280335
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910418552
|
|
Gurmej Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-015-001/131
(SHERPUR KHURD)
|
2615005000NRG23010720220108890
|
01/07/2022
|
Simar Kaur
|
2615005WL003637
|
Simar Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910418528
|
|
Simar Kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-015-001/170
(SHERPUR KHURD)
|
2615005000NRG23010720220108894
|
01/07/2022
|
Amarjit Kaur
|
2615005WL003637
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910418529
|
|
Amarjit Kaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-015-001/212
(SHERPUR KHURD)
|
2615005000NRG23010720220108899
|
01/07/2022
|
Koshalaya
|
2615005WL003637
|
Koshalaya
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910418533
|
|
Koshalaya
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-015-001/253
(SHERPUR KHURD)
|
2615005000NRG23010720220108907
|
01/07/2022
|
Charanjit Singh
|
2615005WL003637
|
Charanjit Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910418532
|
|
Charanjit Singh
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-015-001/253
(SHERPUR KHURD)
|
2615005000NRG23010720220108908
|
01/07/2022
|
GURWINDER KAUR
|
2615005WL003637
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910418530
|
|
GURWINDER KAUR
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-140-001/353
(SHERPUR KHURD)
|
2615005000NRG23010720220108915
|
01/07/2022
|
Harjinder Singh
|
2615005WL003637
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910418534
|
|
Harjinder Singh
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-140-001/356
(SHERPUR KHURD)
|
2615005000NRG23010720220108916
|
01/07/2022
|
Gurwinder Kaur
|
2615005WL003637
|
Gurwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910418547
|
|
Gurwinder Kaur
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-140-001/375
(SHERPUR KHURD)
|
2615005000NRG23010720220108919
|
01/07/2022
|
Surjeet Kaur
|
2615005WL003637
|
Surjeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910418548
|
|
Surjeet Kaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-140-001/394
(SHERPUR KHURD)
|
2615005000NRG23010720220108920
|
01/07/2022
|
Navdeep Kaur
|
2615005WL003637
|
Navdeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910418544
|
|
Navdeep Kaur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-140-001/404
(SHERPUR KHURD)
|
2615005000NRG23010720220108923
|
01/07/2022
|
BIMLA
|
2615005WL003637
|
BIMLA
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910418537
|
|
BIMLA
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-140-001/416
(SHERPUR KHURD)
|
2615005000NRG23010720220108924
|
01/07/2022
|
JANGIR SINGH
|
2615005WL003637
|
JANGIR SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910418531
|
|
JANGIR SINGH
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-140-001/439
(SHERPUR KHURD)
|
2615005000NRG23010720220108925
|
01/07/2022
|
Harjinder Singh
|
2615005WL003637
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910418545
|
|
Harjinder Singh
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-140-001/440
(SHERPUR KHURD)
|
2615005000NRG23010720220108926
|
01/07/2022
|
Paramjit Kaur
|
2615005WL003637
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910418535
|
|
Paramjit Kaur
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-140-001/441
(SHERPUR KHURD)
|
2615005000NRG23010720220108927
|
01/07/2022
|
Lovepreet singh
|
2615005WL003637
|
Lovepreet singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910418536
|
|
Lovepreet singh
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-140-001/466
(SHERPUR KHURD)
|
2615005000NRG23010720220108932
|
01/07/2022
|
Balwinder singh
|
2615005WL003637
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910418527
|
|
Balwinder singh
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-140-001/480
(SHERPUR KHURD)
|
2615005000NRG23010720220108933
|
01/07/2022
|
Sumitero kaur
|
2615005WL003637
|
Sumitero kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910418546
|
|
Sumitero kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-015-001/222
(SHERPUR KHURD)
|
2615005000NRG23010720220108901
|
01/07/2022
|
Gurmej Singh
|
2615005WL003637
|
Gurmej Singh
|
00354
|
PUNB0148710
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910418523
|
|
Gurmej Singh
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-015-001/222
(SHERPUR KHURD)
|
2615005000NRG23010720220108902
|
01/07/2022
|
Shinder Kaur
|
2615005WL003637
|
Shinder Kaur
|
00354
|
PUNB0148710
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910418522
|
|
Shinder Kaur
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-140-001/442
(SHERPUR KHURD)
|
2615005000NRG23010720220108928
|
01/07/2022
|
Sukhpreet singh
|
2615005WL003637
|
Sukhpreet singh
|
00354
|
PUNB0148710
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910418551
|
|
Sukhpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-015-001/248
(SHERPUR KHURD)
|
2615005000NRG23010720220108906
|
01/07/2022
|
Jarnail Singh
|
2615005WL003637
|
Jarnail Singh
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910418550
|
|
Jarnail Singh
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-083-001/54
(SAID JALLALPUR)
|
2615005000NRG23010720220108912
|
01/07/2022
|
Balvir Singh
|
2615005WL003637
|
Balvir Singh
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910418525
|
|
Balvir Singh
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-140-001/402
(SHERPUR KHURD)
|
2615005000NRG23010720220108922
|
01/07/2022
|
Jaswant Singh
|
2615005WL003637
|
Jaswant Singh
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910418524
|
|
Jaswant Singh
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-140-001/443
(SHERPUR KHURD)
|
2615005000NRG23010720220108929
|
01/07/2022
|
Bhajan kaur
|
2615005WL003637
|
Bhajan kaur
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910418526
|
|
Bhajan kaur
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-140-001/445
(SHERPUR KHURD)
|
2615005000NRG23010720220108930
|
01/07/2022
|
Kulwant kaur
|
2615005WL003637
|
Kulwant kaur
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910418549
|
|
Kulwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-140-001/398
(SHERPUR KHURD)
|
2615005000NRG23010720220108921
|
01/07/2022
|
Sandeep singh
|
2615005WL003637
|
Sandeep singh
|
00415
|
SBIN0011907
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910418543
|
|
MR SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-140-001/373
(SHERPUR KHURD)
|
2615005000NRG23010720220108917
|
01/07/2022
|
ABHINASH kaur
|
2615005WL003637
|
ABHINASH kaur
|
00415
|
SBIN0011909
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910418538
|
|
MISS ABHINASH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-015-001/171
(SHERPUR KHURD)
|
2615005000NRG23010720220108895
|
01/07/2022
|
Amar Kaur
|
2615005WL003637
|
Amar Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910418542
|
|
MRS AMAR KAUR
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-015-001/243
(SHERPUR KHURD)
|
2615005000NRG23010720220108905
|
01/07/2022
|
Satnam Singh
|
2615005WL003637
|
Satnam Singh
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910418539
|
|
MR SATNAM SINGH
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-140-001/481
(SHERPUR KHURD)
|
2615005000NRG23010720220108934
|
01/07/2022
|
Gurmit kaur
|
2615005WL003637
|
Gurmit kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910418540
|
|
MRS GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-097-001/28
(BARRAH)
|
2615005000NRG23260520220027196
|
01/07/2022
|
Jagdish singh
|
2615005WL001235
|
Jagdish singh
|
00462
|
UCBA0000051
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910418541
|
|
JAGDISH SINGH S/O MALKEAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45402
|
45402
|
|
|
|
|
|
|
|