|
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-15-005-104-001/22
(LOHARA)
|
2615005000NRG23020520220009409
|
02/05/2022
|
GURDEV SINGH
|
2615005WL000506
|
GURDEV SINGH
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156864545
|
|
GURDEVSINGH
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-104-001/22
(LOHARA)
|
2615005000NRG23020520220009410
|
02/05/2022
|
GURDEV SINGH
|
2615005WL000506
|
GURDEV SINGH
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156864544
|
|
GURDEVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-104-001/195
(LOHARA)
|
2615005000NRG23020520220009405
|
02/05/2022
|
Mastan Singh
|
2615005WL000506
|
Mastan Singh
|
00349
|
PSIB0000839
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156864546
|
|
MastanSingh
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-104-001/195
(LOHARA)
|
2615005000NRG23020520220009406
|
02/05/2022
|
Mastan Singh
|
2615005WL000506
|
Mastan Singh
|
00349
|
PSIB0000839
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156864547
|
|
MastanSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-104-001/302
(LOHARA)
|
2615005000NRG23020520220009416
|
02/05/2022
|
Harpreet Singh
|
2615005WL000506
|
Harpreet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156864552
|
|
HarpreetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-104-001/267
(LOHARA)
|
2615005000NRG23020520220009412
|
02/05/2022
|
Akbar Singh
|
2615005WL000506
|
Akbar Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156864548
|
|
AkbarSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-104-001/114
(LOHARA)
|
2615005000NRG23020520220009394
|
02/05/2022
|
Rani Kaur
|
2615005WL000506
|
Rani Kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156864555
|
|
RaniKaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-104-001/114
(LOHARA)
|
2615005000NRG23020520220009396
|
02/05/2022
|
Rani Kaur
|
2615005WL000506
|
Rani Kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156864556
|
|
RaniKaur
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-104-001/210
(LOHARA)
|
2615005000NRG23020520220009407
|
02/05/2022
|
Poomam Rani
|
2615005WL000506
|
Poomam Rani
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156864554
|
|
PoomamRani
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-104-001/210
(LOHARA)
|
2615005000NRG23020520220009408
|
02/05/2022
|
Poomam Rani
|
2615005WL000506
|
Poomam Rani
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156864553
|
|
PoomamRani
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-104-001/300
(LOHARA)
|
2615005000NRG23020520220009415
|
02/05/2022
|
Lovepreet Singh
|
2615005WL000506
|
Lovepreet Singh
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156864549
|
|
LovepreetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-104-001/179
(LOHARA)
|
2615005000NRG23020520220009404
|
02/05/2022
|
Buta Singh
|
2615005WL000506
|
Buta Singh
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156864550
|
|
ButaSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-104-001/297
(LOHARA)
|
2615005000NRG23020520220009414
|
02/05/2022
|
Gurdeep Singh
|
2615005WL000506
|
Gurdeep Singh
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156864551
|
|
GurdeepSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|