|
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-15-005-116-001/36
(KISHANPURA KALAN)
|
2615005000NRG23040520220010027
|
04/05/2022
|
Jaswant Singh
|
2615005WL000530
|
Jaswant Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176304504
|
|
JaswantSingh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-116-001/956
(KISHANPURA KALAN)
|
2615005000NRG23040520220010036
|
04/05/2022
|
Sukhchain Singh
|
2615005WL000530
|
Sukhchain Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176304502
|
|
SukhchainSingh
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-116-001/959
(KISHANPURA KALAN)
|
2615005000NRG23040520220010037
|
04/05/2022
|
Paramjit Kaur
|
2615005WL000530
|
Paramjit Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176304503
|
|
ParamjitKaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-116-001/976
(KISHANPURA KALAN)
|
2615005000NRG23040520220010038
|
04/05/2022
|
Navjot Kaur
|
2615005WL000530
|
Navjot Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176304501
|
|
NavjotKaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-116-001/980
(KISHANPURA KALAN)
|
2615005000NRG23040520220010040
|
04/05/2022
|
Sukhdeep Kaur
|
2615005WL000530
|
Sukhdeep Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176304505
|
|
SukhdeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-116-001/233
(KISHANPURA KALAN)
|
2615005000NRG23040520220010026
|
04/05/2022
|
Manjit Kaur
|
2615005WL000530
|
Manjit Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1176304507
|
|
ManjitKaur
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-116-001/853
(KISHANPURA KALAN)
|
2615005000NRG23040520220010032
|
04/05/2022
|
Paramjit Kaur
|
2615005WL000530
|
Paramjit Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1176304506
|
|
ParamjitKaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-116-001/861
(KISHANPURA KALAN)
|
2615005000NRG23040520220010033
|
04/05/2022
|
Bakhtaur Singh
|
2615005WL000530
|
Bakhtaur Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1176304509
|
|
BakhtaurSingh
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-116-001/899
(KISHANPURA KALAN)
|
2615005000NRG23040520220010034
|
04/05/2022
|
Chand Singh
|
2615005WL000530
|
Chand Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1176304508
|
|
ChandSingh
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-116-001/978
(KISHANPURA KALAN)
|
2615005000NRG23040520220010039
|
04/05/2022
|
Jagroop Singh
|
2615005WL000530
|
Jagroop Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1176304510
|
|
JagroopSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-116-001/938
(KISHANPURA KALAN)
|
2615005000NRG23040520220010035
|
04/05/2022
|
Sukhwinder Kaur
|
2615005WL000530
|
Sukhwinder Kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1176304511
|
|
SukhwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-116-001/805
(KISHANPURA KALAN)
|
2615005000NRG23040520220010030
|
04/05/2022
|
Hardeep Singh
|
2615005WL000530
|
Hardeep Singh
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1176304512
|
|
HardeepSingh
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-116-001/846
(KISHANPURA KALAN)
|
2615005000NRG23040520220010031
|
04/05/2022
|
Kamal Kaur
|
2615005WL000530
|
Kamal Kaur
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1176304513
|
|
KamalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21996
|
21996
|
|
|
|
|
|
|
|