|
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-15-005-064-001/271
(FEROZEWAL BADA)
|
2615005000NRG23020920220160015
|
02/09/2022
|
Pritam Kaur
|
2615005WL006357
|
Pritam Kaur
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104660
|
|
Pritam Kaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-064-001/271
(FEROZEWAL BADA)
|
2615005000NRG23020920220160016
|
02/09/2022
|
Pritam Kaur
|
2615005WL006357
|
Pritam Kaur
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104659
|
|
Pritam Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-064-001/267
(FEROZEWAL BADA)
|
2615005000NRG23020920220160011
|
02/09/2022
|
Rani
|
2615005WL006357
|
Rani
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104679
|
|
Rani
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-064-001/267
(FEROZEWAL BADA)
|
2615005000NRG23020920220160012
|
02/09/2022
|
Rani
|
2615005WL006357
|
Rani
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104680
|
|
Rani
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-064-001/270
(FEROZEWAL BADA)
|
2615005000NRG23020920220160013
|
02/09/2022
|
Gajjan Singh
|
2615005WL006357
|
Gajjan Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104662
|
|
Gajjan Singh
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-064-001/270
(FEROZEWAL BADA)
|
2615005000NRG23020920220160014
|
02/09/2022
|
Gajjan Singh
|
2615005WL006357
|
Gajjan Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104663
|
|
Gajjan Singh
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-064-001/283
(FEROZEWAL BADA)
|
2615005000NRG23020920220160020
|
02/09/2022
|
Manjit Singh
|
2615005WL006357
|
Manjit Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104682
|
|
Manjit Singh
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-064-001/283
(FEROZEWAL BADA)
|
2615005000NRG23020920220160022
|
02/09/2022
|
Manjit Singh
|
2615005WL006357
|
Manjit Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104683
|
|
Manjit Singh
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-064-001/287
(FEROZEWAL BADA)
|
2615005000NRG23020920220160024
|
02/09/2022
|
Jaspal Singh
|
2615005WL006357
|
Jaspal Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104661
|
|
Jaspal Singh
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-064-001/287
(FEROZEWAL BADA)
|
2615005000NRG23020920220160023
|
02/09/2022
|
Somna
|
2615005WL006357
|
Somna
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104665
|
|
Somna
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-064-001/307
(FEROZEWAL BADA)
|
2615005000NRG23020920220160027
|
02/09/2022
|
Mewa Singh
|
2615005WL006357
|
Mewa Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104664
|
|
Mewa Singh
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-064-001/309
(FEROZEWAL BADA)
|
2615005000NRG23020920220160028
|
02/09/2022
|
Pritam Singh
|
2615005WL006357
|
Pritam Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104681
|
|
Pritam Singh
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-064-001/334
(FEROZEWAL BADA)
|
2615005000NRG23020920220160029
|
02/09/2022
|
Harmit Kaur
|
2615005WL006357
|
Harmit Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104658
|
|
Harmit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-064-001/261
(FEROZEWAL BADA)
|
2615005000NRG23020920220160006
|
02/09/2022
|
Pinky
|
2615005WL006357
|
Pinky
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104678
|
|
Pinky
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-064-001/261
(FEROZEWAL BADA)
|
2615005000NRG23020920220160008
|
02/09/2022
|
Pinky
|
2615005WL006357
|
Pinky
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104677
|
|
Pinky
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-064-001/261
(FEROZEWAL BADA)
|
2615005000NRG23020920220160007
|
02/09/2022
|
Santokh Singh
|
2615005WL006357
|
Santokh Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104671
|
|
Santokh Singh
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-064-001/261
(FEROZEWAL BADA)
|
2615005000NRG23020920220160005
|
02/09/2022
|
Santokh Singh
|
2615005WL006357
|
Santokh Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104672
|
|
Santokh Singh
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-064-001/263
(FEROZEWAL BADA)
|
2615005000NRG23020920220160009
|
02/09/2022
|
Dalvir Kaur
|
2615005WL006357
|
Dalvir Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104666
|
|
Dalvir Kaur
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-064-001/263
(FEROZEWAL BADA)
|
2615005000NRG23020920220160010
|
02/09/2022
|
Dalvir Kaur
|
2615005WL006357
|
Dalvir Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104667
|
|
Dalvir Kaur
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-064-001/281
(FEROZEWAL BADA)
|
2615005000NRG23020920220160017
|
02/09/2022
|
Baljit Kaur
|
2615005WL006357
|
Baljit Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104668
|
|
Baljit Kaur
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-064-001/281
(FEROZEWAL BADA)
|
2615005000NRG23020920220160018
|
02/09/2022
|
Baljit Kaur
|
2615005WL006357
|
Baljit Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104669
|
|
Baljit Kaur
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-064-001/283
(FEROZEWAL BADA)
|
2615005000NRG23020920220160019
|
02/09/2022
|
Jasvir Kaur
|
2615005WL006357
|
Jasvir Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104675
|
|
Jasvir Kaur
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-064-001/283
(FEROZEWAL BADA)
|
2615005000NRG23020920220160021
|
02/09/2022
|
Jasvir Kaur
|
2615005WL006357
|
Jasvir Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104674
|
|
Jasvir Kaur
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-064-001/290
(FEROZEWAL BADA)
|
2615005000NRG23020920220160025
|
02/09/2022
|
Joginder Kaur
|
2615005WL006357
|
Joginder Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104673
|
|
Joginder Kaur
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-064-001/292
(FEROZEWAL BADA)
|
2615005000NRG23020920220160026
|
02/09/2022
|
Harbans Singh
|
2615005WL006357
|
Harbans Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104670
|
|
Harbans Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-064-001/337
(FEROZEWAL BADA)
|
2615005000NRG23020920220160030
|
02/09/2022
|
Jasveer Singh
|
2615005WL006357
|
Jasveer Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104676
|
|
MR JASVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43992
|
43992
|
|
|
|
|
|
|
|