|
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-15-005-061-001/282
(KMAL KE)
|
2615005000NRG23050520220010734
|
05/05/2022
|
Manjit Singh
|
2615005WL000561
|
Manjit Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269079147
|
|
ManjitSingh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-061-001/282
(KMAL KE)
|
2615005000NRG23050520220010749
|
05/05/2022
|
Manjit Singh
|
2615005WL000563
|
Manjit Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269079146
|
|
ManjitSingh
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-061-001/284
(KMAL KE)
|
2615005000NRG23050520220010750
|
05/05/2022
|
Aanand Kaur
|
2615005WL000563
|
Aanand Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269079145
|
|
AanandKaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-061-001/284
(KMAL KE)
|
2615005000NRG23050520220010735
|
05/05/2022
|
Aanand Kaur
|
2615005WL000561
|
Aanand Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269079144
|
|
AanandKaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-064-001/112
(FEROZEWAL BADA)
|
2615005000NRG23050520220010738
|
05/05/2022
|
Malkit Singh
|
2615005WL000561
|
Malkit Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269079143
|
|
MalkitSingh
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-131-001/618
(INDERGARH)
|
2615005000NRG23050520220010852
|
05/05/2022
|
Kirandeep Kaur
|
2615005WL000565
|
Kirandeep Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269079148
|
|
KirandeepKaur
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-131-001/619
(INDERGARH)
|
2615005000NRG23050520220010853
|
05/05/2022
|
Sumandeep Kaur
|
2615005WL000565
|
Sumandeep Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269079142
|
|
SumandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-131-001/603
(INDERGARH)
|
2615005000NRG23050520220010851
|
05/05/2022
|
Amandeep Kaur
|
2615005WL000565
|
Amandeep Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269079149
|
|
AmandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-061-001/184
(KMAL KE)
|
2615005000NRG23050520220010730
|
05/05/2022
|
Kulwant Singh
|
2615005WL000561
|
Kulwant Singh
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269079150
|
|
KulwantSingh
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-061-001/184
(KMAL KE)
|
2615005000NRG23050520220010746
|
05/05/2022
|
Kulwant Singh
|
2615005WL000563
|
Kulwant Singh
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269079151
|
|
KulwantSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-061-001/186
(KMAL KE)
|
2615005000NRG23050520220010747
|
05/05/2022
|
Gian Kaur
|
2615005WL000563
|
Gian Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269079164
|
|
GianKaur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-061-001/186
(KMAL KE)
|
2615005000NRG23050520220010732
|
05/05/2022
|
Gian Kaur
|
2615005WL000561
|
Gian Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269079163
|
|
GianKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-061-001/271
(KMAL KE)
|
2615005000NRG23050520220010733
|
05/05/2022
|
Harpreet Singh
|
2615005WL000561
|
Harpreet Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269079156
|
|
HarpreetSingh
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-061-001/271
(KMAL KE)
|
2615005000NRG23050520220010748
|
05/05/2022
|
Harpreet Singh
|
2615005WL000563
|
Harpreet Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269079155
|
|
HarpreetSingh
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-061-001/285
(KMAL KE)
|
2615005000NRG23050520220010751
|
05/05/2022
|
Gurpreet Singh
|
2615005WL000563
|
Gurpreet Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269079152
|
|
GurpreetSingh
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-061-001/285
(KMAL KE)
|
2615005000NRG23050520220010736
|
05/05/2022
|
Gurpreet Singh
|
2615005WL000561
|
Gurpreet Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269079153
|
|
GurpreetSingh
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-061-001/287
(KMAL KE)
|
2615005000NRG23050520220010737
|
05/05/2022
|
Dilpreet Kaur
|
2615005WL000561
|
Dilpreet Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269079157
|
|
DilpreetKaur
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-061-001/287
(KMAL KE)
|
2615005000NRG23050520220010752
|
05/05/2022
|
Dilpreet Kaur
|
2615005WL000563
|
Dilpreet Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269079158
|
|
DilpreetKaur
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-064-001/294
(FEROZEWAL BADA)
|
2615005000NRG23050520220010741
|
05/05/2022
|
Chanjit Kaur
|
2615005WL000561
|
Chanjit Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269079154
|
|
ChanjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-061-001/183
(KMAL KE)
|
2615005000NRG23050520220010745
|
05/05/2022
|
Biker Singh
|
2615005WL000563
|
Biker Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269079160
|
|
BikerSingh
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-061-001/183
(KMAL KE)
|
2615005000NRG23050520220010729
|
05/05/2022
|
Biker Singh
|
2615005WL000561
|
Biker Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269079159
|
|
BikerSingh
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-064-001/255
(FEROZEWAL BADA)
|
2615005000NRG23050520220010739
|
05/05/2022
|
Kulwinder Kaur
|
2615005WL000561
|
Kulwinder Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269079162
|
|
KulwinderKaur
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-064-001/259
(FEROZEWAL BADA)
|
2615005000NRG23050520220010740
|
05/05/2022
|
Avtar Singh
|
2615005WL000561
|
Avtar Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269079161
|
|
AvtarSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-131-001/439
(INDERGARH)
|
2615005000NRG23050520220010850
|
05/05/2022
|
SURJIT SINGH
|
2615005WL000565
|
SURJIT SINGH
|
00462
|
UCBA0000992
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269079165
|
|
SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40608
|
40608
|
|
|
|
|
|
|
|