|
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-15-005-104-001/259
(LOHARA)
|
2615005000NRG23010720220108953
|
01/07/2022
|
Amarjit Kaur
|
2615005WL003639
|
Amarjit Kaur
|
00048
|
BKID0006541
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422882
|
|
Amarjit Kaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-104-001/259
(LOHARA)
|
2615005000NRG23010720220108954
|
01/07/2022
|
Amarjit Kaur
|
2615005WL003639
|
Amarjit Kaur
|
00048
|
BKID0006541
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422883
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-104-001/22
(LOHARA)
|
2615005000NRG23010720220108949
|
01/07/2022
|
GURDEV SINGH
|
2615005WL003639
|
GURDEV SINGH
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422885
|
|
GURDEV SINGH
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-104-001/22
(LOHARA)
|
2615005000NRG23010720220108950
|
01/07/2022
|
GURDEV SINGH
|
2615005WL003639
|
GURDEV SINGH
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422884
|
|
GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-104-001/195
(LOHARA)
|
2615005000NRG23010720220108945
|
01/07/2022
|
Mastan Singh
|
2615005WL003639
|
Mastan Singh
|
00349
|
PSIB0000839
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422886
|
|
Mastan Singh
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-104-001/195
(LOHARA)
|
2615005000NRG23010720220108946
|
01/07/2022
|
Mastan Singh
|
2615005WL003639
|
Mastan Singh
|
00349
|
PSIB0000839
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422887
|
|
Mastan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-104-001/316
(LOHARA)
|
2615005000NRG23010720220108961
|
01/07/2022
|
Paramjit Singh
|
2615005WL003639
|
Paramjit Singh
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422889
|
|
Paramjit Singh
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-104-001/316
(LOHARA)
|
2615005000NRG23010720220108962
|
01/07/2022
|
Paramjit Singh
|
2615005WL003639
|
Paramjit Singh
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422888
|
|
Paramjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-104-001/47
(LOHARA)
|
2615005000NRG23010720220108965
|
01/07/2022
|
GURJINDER SINGH
|
2615005WL003639
|
GURJINDER SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422890
|
|
GURJINDER SINGH
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-104-001/47
(LOHARA)
|
2615005000NRG23010720220108966
|
01/07/2022
|
GURJINDER SINGH
|
2615005WL003639
|
GURJINDER SINGH
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910422891
|
|
GURJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-104-001/210
(LOHARA)
|
2615005000NRG23010720220108947
|
01/07/2022
|
Poomam Rani
|
2615005WL003639
|
Poomam Rani
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422895
|
|
Poomam Rani
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-104-001/210
(LOHARA)
|
2615005000NRG23010720220108948
|
01/07/2022
|
Poomam Rani
|
2615005WL003639
|
Poomam Rani
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910422894
|
|
Poomam Rani
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-104-001/68
(LOHARA)
|
2615005000NRG23010720220108967
|
01/07/2022
|
KALA SINGH
|
2615005WL003639
|
KALA SINGH
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422896
|
|
KALA SINGH
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-104-001/68
(LOHARA)
|
2615005000NRG23010720220108968
|
01/07/2022
|
KALA SINGH
|
2615005WL003639
|
KALA SINGH
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422897
|
|
KALA SINGH
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-104-001/73
(LOHARA)
|
2615005000NRG23010720220108969
|
01/07/2022
|
Rintu Singh
|
2615005WL003639
|
Rintu Singh
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422893
|
|
Rintu Singh
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-104-001/73
(LOHARA)
|
2615005000NRG23010720220108970
|
01/07/2022
|
Rintu Singh
|
2615005WL003639
|
Rintu Singh
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422892
|
|
Rintu Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-104-001/279
(LOHARA)
|
2615005000NRG23010720220108959
|
01/07/2022
|
Lakhvir Kaur
|
2615005WL003639
|
Lakhvir Kaur
|
00354
|
PUNB0475000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422899
|
|
Lakhvir Kaur
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-104-001/279
(LOHARA)
|
2615005000NRG23010720220108960
|
01/07/2022
|
Lakhvir Kaur
|
2615005WL003639
|
Lakhvir Kaur
|
00354
|
PUNB0475000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422898
|
|
Lakhvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29892
|
29892
|
|
|
|
|
|
|
|