|
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-15-005-130-001/438
(KARYAL)
|
2615005000NRG23021220220218571
|
02/12/2022
|
Jasveer Kaur
|
2615005WL009828
|
Jasveer Kaur
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670454
|
|
Jasveer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-130-001/306
(KARYAL)
|
2615005000NRG23021220220218562
|
02/12/2022
|
Kulwinder Kaur
|
2615005WL009828
|
Kulwinder Kaur
|
00349
|
PSIB0021300
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065670455
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-130-001/401
(KARYAL)
|
2615005000NRG23021220220218565
|
02/12/2022
|
Balwinder Kaur
|
2615005WL009828
|
Balwinder Kaur
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065670456
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-130-001/403
(KARYAL)
|
2615005000NRG23021220220218566
|
02/12/2022
|
Anita Rani
|
2615005WL009828
|
Anita Rani
|
00354
|
PUNB0148710
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065670458
|
|
Anita Rani
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-130-001/436
(KARYAL)
|
2615005000NRG23021220220218570
|
02/12/2022
|
Karamjit Kaur
|
2615005WL009828
|
Karamjit Kaur
|
00354
|
PUNB0148710
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065670457
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-130-001/416
(KARYAL)
|
2615005000NRG23021220220218568
|
02/12/2022
|
Sarabjit kaur
|
2615005WL009828
|
Sarabjit kaur
|
00415
|
SBIN0011909
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065670460
|
|
MRS SARABJIT KAUR W O DARSHAN SINGH
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-130-001/422
(KARYAL)
|
2615005000NRG23021220220218569
|
02/12/2022
|
Manpreet kaur
|
2615005WL009828
|
Manpreet kaur
|
00415
|
SBIN0011909
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065670459
|
|
MISS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-130-001/288
(KARYAL)
|
2615005000NRG23021220220218557
|
02/12/2022
|
Kamaljit KAur
|
2615005WL009828
|
Kamaljit KAur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065670461
|
|
MRS KAMALJIT KAUR W O KULWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-130-001/207
(KARYAL)
|
2615005000NRG23021220220218550
|
02/12/2022
|
Baldev Kaur
|
2615005WL009828
|
Baldev Kaur
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065670465
|
|
MRS BALDEV KAUR W O MAHINDER SINGH
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-130-001/226
(KARYAL)
|
2615005000NRG23021220220218552
|
02/12/2022
|
Sandeep Kaur
|
2615005WL009828
|
Sandeep Kaur
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065670468
|
|
MRS SANDEEP KAUR W O RAMANDEEP SINGH
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-130-001/230
(KARYAL)
|
2615005000NRG23021220220218554
|
02/12/2022
|
Jasvir Kaur
|
2615005WL009828
|
Jasvir Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670466
|
|
MRS JASVIR KAUR W O JOGINDER SINGH
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-130-001/274
(KARYAL)
|
2615005000NRG23021220220218556
|
02/12/2022
|
Kulwinder kaur
|
2615005WL009828
|
Kulwinder kaur
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065670463
|
|
MRS KULWINDER KAUR
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-130-001/301
(KARYAL)
|
2615005000NRG23021220220218560
|
02/12/2022
|
Simarjeet Kaur
|
2615005WL009828
|
Simarjeet Kaur
|
00415
|
SBIN0050468
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065670469
|
|
MRS SIMARJEET KAUR
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-130-001/302
(KARYAL)
|
2615005000NRG23021220220218561
|
02/12/2022
|
Rajinder Singh
|
2615005WL009828
|
Rajinder Singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670470
|
|
MR RAJINDER SINGH S O HIRA LAL
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-130-001/368
(KARYAL)
|
2615005000NRG23021220220218564
|
02/12/2022
|
Ajaib Singh
|
2615005WL009828
|
Ajaib Singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065670462
|
|
MR AJAIB SINGH SO SARDARA SINGH
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-130-001/41
(KARYAL)
|
2615005000NRG23021220220218567
|
02/12/2022
|
HARJINDER KAUR
|
2615005WL009828
|
HARJINDER KAUR
|
00415
|
SBIN0050468
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065670467
|
|
MRS HARJINDER KAUR W O JASWINDER SINGH
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-130-001/73
(KARYAL)
|
2615005000NRG23021220220218575
|
02/12/2022
|
Charanjeet Kaur
|
2615005WL009828
|
Charanjeet Kaur
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065670464
|
|
MRS CHARANJIT KAUR W O RESHAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22842
|
22842
|
|
|
|
|
|
|
|