|
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-15-005-011-001/162
(NOORPUR HAKIMA)
|
2615005000NRG23021220220218168
|
02/12/2022
|
Darshan Singh
|
2615005WL009806
|
Darshan Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065343947
|
|
Darshan Singh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-011-001/162
(NOORPUR HAKIMA)
|
2615005000NRG23021220220218169
|
02/12/2022
|
Darshan Singh
|
2615005WL009806
|
Darshan Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065343948
|
|
Darshan Singh
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-011-001/308
(NOORPUR HAKIMA)
|
2615005000NRG23021220220218170
|
02/12/2022
|
Pritam Kaur
|
2615005WL009806
|
Pritam Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065343949
|
|
Pritam Kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-011-001/308
(NOORPUR HAKIMA)
|
2615005000NRG23021220220218171
|
02/12/2022
|
Pritam Kaur
|
2615005WL009806
|
Pritam Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065343950
|
|
Pritam Kaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-011-001/407
(NOORPUR HAKIMA)
|
2615005000NRG23021220220218172
|
02/12/2022
|
Seedan
|
2615005WL009806
|
Seedan
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065343951
|
|
Seedan
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-011-001/407
(NOORPUR HAKIMA)
|
2615005000NRG23021220220218173
|
02/12/2022
|
Seedan
|
2615005WL009806
|
Seedan
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065343952
|
|
Seedan
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-011-001/592
(NOORPUR HAKIMA)
|
2615005000NRG23021220220218179
|
02/12/2022
|
Sukhwinder Singh
|
2615005WL009806
|
Sukhwinder Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065343945
|
|
Sukhwinder Singh
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-011-001/592
(NOORPUR HAKIMA)
|
2615005000NRG23021220220218181
|
02/12/2022
|
Sukhwinder Singh
|
2615005WL009806
|
Sukhwinder Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065343946
|
|
Sukhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-011-001/583
(NOORPUR HAKIMA)
|
2615005000NRG23021220220218176
|
02/12/2022
|
Sukhdeep Singh
|
2615005WL009806
|
Sukhdeep Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065343953
|
|
Sukhdeep Singh
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-011-001/583
(NOORPUR HAKIMA)
|
2615005000NRG23021220220218177
|
02/12/2022
|
Sukhdeep Singh
|
2615005WL009806
|
Sukhdeep Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065343954
|
|
Sukhdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-011-001/419
(NOORPUR HAKIMA)
|
2615005000NRG23021220220218174
|
02/12/2022
|
Harpreet Kaur
|
2615005WL009806
|
Harpreet Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065343960
|
|
MRS HARPREET KAUR
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-011-001/419
(NOORPUR HAKIMA)
|
2615005000NRG23021220220218175
|
02/12/2022
|
Harpreet Kaur
|
2615005WL009806
|
Harpreet Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065343959
|
|
MRS HARPREET KAUR
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-011-001/592
(NOORPUR HAKIMA)
|
2615005000NRG23021220220218178
|
02/12/2022
|
Harnek Singh
|
2615005WL009806
|
Harnek Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065343955
|
|
MR HARNEK SINGH SO CHANGA SINGH
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-011-001/592
(NOORPUR HAKIMA)
|
2615005000NRG23021220220218180
|
02/12/2022
|
Harnek Singh
|
2615005WL009806
|
Harnek Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065343956
|
|
MR HARNEK SINGH SO CHANGA SINGH
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-011-001/84
(NOORPUR HAKIMA)
|
2615005000NRG23021220220218182
|
02/12/2022
|
Balwinder Singh
|
2615005WL009806
|
Balwinder Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065343957
|
|
MR BALWINDER SINGH
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-011-001/84
(NOORPUR HAKIMA)
|
2615005000NRG23021220220218183
|
02/12/2022
|
Balwinder Singh
|
2615005WL009806
|
Balwinder Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065343958
|
|
MR BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27072
|
27072
|
|
|
|
|
|
|
|