|
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-15-005-085-001/109
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23050520220010942
|
05/05/2022
|
Sukhjit Singh
|
2615005WL000575
|
Sukhjit Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271174111
|
|
SukhjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-085-001/94
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23050520220010974
|
05/05/2022
|
Jaspreet Kaur
|
2615005WL000575
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271174142
|
|
JaspreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-085-001/16
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23050520220010943
|
05/05/2022
|
SUKHPREET KAUR
|
2615005WL000575
|
SUKHPREET KAUR
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271174113
|
|
SUKHPREETKAUR
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-085-001/17
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23050520220010944
|
05/05/2022
|
GURDEV SINGH
|
2615005WL000575
|
GURDEV SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271174115
|
|
GURDEVSINGH
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-085-001/17
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23050520220010945
|
05/05/2022
|
HARBANS KAUR
|
2615005WL000575
|
HARBANS KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271174116
|
|
HARBANSKAUR
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-085-001/19
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23050520220010946
|
05/05/2022
|
AJIT SINGH
|
2615005WL000575
|
AJIT SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271174126
|
|
AJITSINGH
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-085-001/2
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23050520220010947
|
05/05/2022
|
Joginder Singh
|
2615005WL000575
|
Joginder Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271174125
|
|
JoginderSingh
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-085-001/21
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23050520220010948
|
05/05/2022
|
Bhajan Kaur
|
2615005WL000575
|
Bhajan Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271174120
|
|
BhajanKaur
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-085-001/23
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23050520220010949
|
05/05/2022
|
SURJIT SINGH
|
2615005WL000575
|
SURJIT SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271174119
|
|
SURJITSINGH
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-085-001/26
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23050520220010951
|
05/05/2022
|
Ayodhya Parshad
|
2615005WL000575
|
Ayodhya Parshad
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271174123
|
|
AyodhyaParshad
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-085-001/27
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23050520220010952
|
05/05/2022
|
Shinder Kaur
|
2615005WL000575
|
Shinder Kaur
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271174122
|
|
ShinderKaur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-085-001/33
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23050520220010954
|
05/05/2022
|
Ruldu Singh
|
2615005WL000575
|
Ruldu Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271174114
|
|
RulduSingh
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-085-001/37
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23050520220010955
|
05/05/2022
|
sukhdeep kaur
|
2615005WL000575
|
sukhdeep kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271174121
|
|
sukhdeepkaur
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-085-001/38
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23050520220010957
|
05/05/2022
|
GURPREET KUMARI
|
2615005WL000575
|
GURPREET KUMARI
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271174124
|
|
GURPREETKUMARI
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-085-001/60
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23050520220010959
|
05/05/2022
|
Kirandeep Kaur
|
2615005WL000575
|
Kirandeep Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271174118
|
|
KirandeepKaur
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-085-001/61
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23050520220010960
|
05/05/2022
|
sukhdeep Kaur
|
2615005WL000575
|
sukhdeep Kaur
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271174117
|
|
sukhdeepKaur
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-085-001/62
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23050520220010961
|
05/05/2022
|
Angrej Kaur
|
2615005WL000575
|
Angrej Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271174112
|
|
AngrejKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-085-001/100
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23050520220010941
|
05/05/2022
|
jaswant Kaur
|
2615005WL000575
|
jaswant Kaur
|
00354
|
PUNB0174910
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271174140
|
|
jaswantKaur
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-085-001/29
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23050520220010953
|
05/05/2022
|
Kulwant kaur
|
2615005WL000575
|
Kulwant kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271174136
|
|
Kulwantkaur
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-085-001/38
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23050520220010956
|
05/05/2022
|
Kamlesh Singh
|
2615005WL000575
|
Kamlesh Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271174133
|
|
KamleshSingh
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-085-001/57
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23050520220010958
|
05/05/2022
|
Charanjit Kaur
|
2615005WL000575
|
Charanjit Kaur
|
00354
|
PUNB0174910
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271174135
|
|
CharanjitKaur
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-085-001/63
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23050520220010962
|
05/05/2022
|
Ranjit kaur
|
2615005WL000575
|
Ranjit kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271174132
|
|
Ranjitkaur
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-085-001/65
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23050520220010965
|
05/05/2022
|
sukhdev kaur
|
2615005WL000575
|
sukhdev kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271174134
|
|
sukhdevkaur
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-085-001/66
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23050520220010966
|
05/05/2022
|
Jaspreet Kaur
|
2615005WL000575
|
Jaspreet Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271174138
|
|
JaspreetKaur
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-085-001/68
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23050520220010967
|
05/05/2022
|
Kishore chand
|
2615005WL000575
|
Kishore chand
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271174137
|
|
Kishorechand
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-085-001/68
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23050520220010968
|
05/05/2022
|
Swaran Kaur
|
2615005WL000575
|
Swaran Kaur
|
00354
|
PUNB0174910
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271174128
|
|
SwaranKaur
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-085-001/80
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23050520220010969
|
05/05/2022
|
Mandeep kaur
|
2615005WL000575
|
Mandeep kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271174139
|
|
Mandeepkaur
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-085-001/82
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23050520220010970
|
05/05/2022
|
Rajwinder kaur
|
2615005WL000575
|
Rajwinder kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271174129
|
|
Rajwinderkaur
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-085-001/87
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23050520220010971
|
05/05/2022
|
Manjinder Kaur
|
2615005WL000575
|
Manjinder Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271174127
|
|
ManjinderKaur
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-085-001/93
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23050520220010973
|
05/05/2022
|
Amarjit Kaur
|
2615005WL000575
|
Amarjit Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271174130
|
|
AmarjitKaur
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-085-001/94
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23050520220010975
|
05/05/2022
|
Tarsem Singh
|
2615005WL000575
|
Tarsem Singh
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271174131
|
|
TarsemSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-085-001/65
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23050520220010964
|
05/05/2022
|
ajit singh
|
2615005WL000575
|
ajit singh
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271174141
|
|
ajitsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-085-001/95
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23050520220010976
|
05/05/2022
|
SUKHDEEP KAUR
|
2615005WL000575
|
SUKHDEEP KAUR
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271174143
|
|
MR SANDIP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48222
|
48222
|
|
|
|
|
|
|
|