|
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-15-005-090-001/12
(BAKAR WALA)
|
2615005000NRG23050520220010892
|
05/05/2022
|
Charanjit Kaur
|
2615005WL000571
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271176072
|
|
CharanjitKaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-090-001/24
(BAKAR WALA)
|
2615005000NRG23050520220010894
|
05/05/2022
|
Kulwant Kaur
|
2615005WL000571
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271176066
|
|
KulwantKaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-090-001/31
(BAKAR WALA)
|
2615005000NRG23050520220010895
|
05/05/2022
|
Fakir Singh
|
2615005WL000571
|
Fakir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176068
|
|
FakirSingh
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-090-001/47
(BAKAR WALA)
|
2615005000NRG23050520220010897
|
05/05/2022
|
Karnail Kaur
|
2615005WL000571
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271176069
|
|
KarnailKaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-090-001/50
(BAKAR WALA)
|
2615005000NRG23050520220010898
|
05/05/2022
|
Mukhtiar Kaur
|
2615005WL000571
|
Mukhtiar Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176076
|
|
MukhtiarKaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-090-001/56
(BAKAR WALA)
|
2615005000NRG23050520220010899
|
05/05/2022
|
Kiran Kaur
|
2615005WL000571
|
Kiran Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271176077
|
|
KiranKaur
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-090-001/59
(BAKAR WALA)
|
2615005000NRG23050520220010901
|
05/05/2022
|
balvir kaur
|
2615005WL000571
|
balvir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176075
|
|
balvirkaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-090-001/62
(BAKAR WALA)
|
2615005000NRG23050520220010902
|
05/05/2022
|
Buta Singh
|
2615005WL000571
|
Buta Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176070
|
|
ButaSingh
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-090-001/65
(BAKAR WALA)
|
2615005000NRG23050520220010904
|
05/05/2022
|
beant kaur
|
2615005WL000571
|
beant kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/05/2022
|
|
1271176067
|
|
beantkaur
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-090-001/66
(BAKAR WALA)
|
2615005000NRG23050520220010905
|
05/05/2022
|
Paramjit Kaur
|
2615005WL000571
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/05/2022
|
|
1271176074
|
|
ParamjitKaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-090-001/70
(BAKAR WALA)
|
2615005000NRG23050520220010906
|
05/05/2022
|
kuldeep kaur
|
2615005WL000571
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/05/2022
|
|
1271176071
|
|
kuldeepkaur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-090-001/80
(BAKAR WALA)
|
2615005000NRG23050520220010910
|
05/05/2022
|
palwinder kaur
|
2615005WL000571
|
palwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176073
|
|
palwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-090-001/1
(BAKAR WALA)
|
2615005000NRG23050520220010891
|
05/05/2022
|
Baljit Kaur
|
2615005WL000571
|
Baljit Kaur
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271176064
|
|
BaljitKaur
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-090-001/71
(BAKAR WALA)
|
2615005000NRG23050520220010907
|
05/05/2022
|
manpreet kaur
|
2615005WL000571
|
manpreet kaur
|
00354
|
PUNB0345000
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271176065
|
|
manpreetkaur
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-090-001/79
(BAKAR WALA)
|
2615005000NRG23050520220010908
|
05/05/2022
|
mehal singh
|
2615005WL000571
|
mehal singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176063
|
|
mehalsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18330
|
18330
|
|
|
|
|
|
|
|