|
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-15-005-116-001/948
(KISHANPURA KALAN)
|
2615005000NRG23040520220009923
|
04/05/2022
|
Jaspal Singh
|
2615005WL000528
|
Jaspal Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173994605
|
|
JaspalSingh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-116-001/970
(KISHANPURA KALAN)
|
2615005000NRG23040520220009925
|
04/05/2022
|
Ravinder Kaur
|
2615005WL000528
|
Ravinder Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173994606
|
|
RavinderKaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-131-001/611
(INDERGARH)
|
2615005000NRG23040520220009933
|
04/05/2022
|
Kashmir Kaur
|
2615005WL000528
|
Kashmir Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173994602
|
|
KashmirKaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-131-001/618
(INDERGARH)
|
2615005000NRG23040520220009934
|
04/05/2022
|
Kirandeep Kaur
|
2615005WL000528
|
Kirandeep Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173994604
|
|
KirandeepKaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-131-001/619
(INDERGARH)
|
2615005000NRG23040520220009935
|
04/05/2022
|
Sumandeep Kaur
|
2615005WL000528
|
Sumandeep Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173994603
|
|
SumandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-131-001/603
(INDERGARH)
|
2615005000NRG23040520220009932
|
04/05/2022
|
Amandeep Kaur
|
2615005WL000528
|
Amandeep Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173994607
|
|
AmandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-090-001/75
(BAKAR WALA)
|
2615005000NRG23040520220009910
|
04/05/2022
|
Ritu Rani
|
2615005WL000528
|
Ritu Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173994619
|
|
RituRani
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-090-001/77
(BAKAR WALA)
|
2615005000NRG23040520220009911
|
04/05/2022
|
Daljit Kaur
|
2615005WL000528
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173994618
|
|
DaljitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-116-001/419
(KISHANPURA KALAN)
|
2615005000NRG23040520220009916
|
04/05/2022
|
Paramjit kaur
|
2615005WL000528
|
Paramjit kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173994609
|
|
Paramjitkaur
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-116-001/791
(KISHANPURA KALAN)
|
2615005000NRG23040520220009918
|
04/05/2022
|
Vassan Singh
|
2615005WL000528
|
Vassan Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173994612
|
|
VassanSingh
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-116-001/793
(KISHANPURA KALAN)
|
2615005000NRG23040520220009919
|
04/05/2022
|
Kuldeep kaur
|
2615005WL000528
|
Kuldeep kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173994610
|
|
Kuldeepkaur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-116-001/898
(KISHANPURA KALAN)
|
2615005000NRG23040520220009921
|
04/05/2022
|
Daljit Kaur
|
2615005WL000528
|
Daljit Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173994611
|
|
DaljitKaur
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-116-001/958
(KISHANPURA KALAN)
|
2615005000NRG23040520220009924
|
04/05/2022
|
Gurjant Singh
|
2615005WL000528
|
Gurjant Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173994614
|
|
GurjantSingh
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-116-001/979
(KISHANPURA KALAN)
|
2615005000NRG23040520220009926
|
04/05/2022
|
Gurpreet Kaur
|
2615005WL000528
|
Gurpreet Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Rejected
|
13/05/2022
|
|
1173994608
|
A/c Blocked or Frozen
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-131-001/636
(INDERGARH)
|
2615005000NRG23040520220009937
|
04/05/2022
|
Surjit Singh
|
2615005WL000528
|
Surjit Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173994613
|
|
SurjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-116-001/862
(KISHANPURA KALAN)
|
2615005000NRG23040520220009920
|
04/05/2022
|
Karamjit Kaur
|
2615005WL000528
|
Karamjit Kaur
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173994617
|
|
KaramjitKaur
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-131-001/287
(INDERGARH)
|
2615005000NRG23040520220009927
|
04/05/2022
|
Kuldeep Kaur
|
2615005WL000528
|
Kuldeep Kaur
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173994616
|
|
KuldeepKaur
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-131-001/551
(INDERGARH)
|
2615005000NRG23040520220009931
|
04/05/2022
|
Avtar Singh
|
2615005WL000528
|
Avtar Singh
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173994615
|
|
AvtarSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-131-001/549
(INDERGARH)
|
2615005000NRG23040520220009930
|
04/05/2022
|
Kuldeep Singh
|
2615005WL000528
|
Kuldeep Singh
|
00415
|
SBIN0001623
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173994620
|
|
MRS SIMRANJEET KAUR UNG OF KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-131-001/439
(INDERGARH)
|
2615005000NRG23040520220009929
|
04/05/2022
|
SURJIT SINGH
|
2615005WL000528
|
SURJIT SINGH
|
00462
|
UCBA0000992
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173994621
|
|
SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33840
|
33840
|
|
|
|
|
|
|
|