|
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-15-005-004-001/174
(BOGHEWALA)
|
2615005000NRG23050720220110459
|
05/07/2022
|
Amandeep Singh
|
2615005WL003713
|
Amandeep Singh
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964247876
|
|
Amandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-004-002/26
(BOGHEWALA)
|
2615005000NRG23050720220110464
|
05/07/2022
|
Sukhveer Singh
|
2615005WL003713
|
Sukhveer Singh
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964247877
|
|
Sukhveer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-049-001/12
(CHIRAG SHAHWALA)
|
2615005000NRG23050720220110467
|
05/07/2022
|
MANJINDER KAUR
|
2615005WL003713
|
MANJINDER KAUR
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964247875
|
|
MANJINDER KAUR
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-049-001/127
(CHIRAG SHAHWALA)
|
2615005000NRG23050720220110469
|
05/07/2022
|
Ninder singh
|
2615005WL003713
|
Ninder singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964247878
|
|
Ninder singh
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-049-001/149
(CHIRAG SHAHWALA)
|
2615005000NRG23050720220110471
|
05/07/2022
|
Gurlal Singh
|
2615005WL003713
|
Gurlal Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964247871
|
|
Gurlal Singh
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-049-001/4
(CHIRAG SHAHWALA)
|
2615005000NRG23050720220110478
|
05/07/2022
|
Amarjit Kaur
|
2615005WL003713
|
Amarjit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964247873
|
|
Amarjit Kaur
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-049-001/42
(CHIRAG SHAHWALA)
|
2615005000NRG23050720220110481
|
05/07/2022
|
Balvir Kaur
|
2615005WL003713
|
Balvir Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964247879
|
|
Balvir Kaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-049-001/59
(CHIRAG SHAHWALA)
|
2615005000NRG23050720220110484
|
05/07/2022
|
JASVIR KAUR
|
2615005WL003713
|
JASVIR KAUR
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964247874
|
|
JASVIR KAUR
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-049-001/6
(CHIRAG SHAHWALA)
|
2615005000NRG23050720220110485
|
05/07/2022
|
Kashmir Kaur
|
2615005WL003713
|
Kashmir Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964247872
|
|
Kashmir Kaur
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-049-001/66
(CHIRAG SHAHWALA)
|
2615005000NRG23050720220110486
|
05/07/2022
|
Amandeep Kaur
|
2615005WL003713
|
Amandeep Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964247880
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-049-001/177
(CHIRAG SHAHWALA)
|
2615005000NRG23050720220110474
|
05/07/2022
|
Chhinder Singh
|
2615005WL003713
|
Chhinder Singh
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964247881
|
|
Chhinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-119-001/188
(ATARI)
|
2615005000NRG23230620220094961
|
05/07/2022
|
Kawaljit Kaur
|
2615005WL003089
|
Kawaljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964247898
|
|
Kawaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-102-001/490
(KHOSA KOTLA)
|
2615005000NRG23050720220110502
|
05/07/2022
|
Sukhdarshan Singh
|
2615005WL003714
|
Sukhdarshan Singh
|
00354
|
PUNB0009310
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
2964247882
|
|
Sukhdarshan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-102-001/158
(KHOSA KOTLA)
|
2615005000NRG23050720220110489
|
05/07/2022
|
SUKHDEEP KAUR
|
2615005WL003714
|
SUKHDEEP KAUR
|
00354
|
PUNB0023810
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
2964247885
|
|
SUKHDEEP KAUR
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-102-001/205
(KHOSA KOTLA)
|
2615005000NRG23050720220110490
|
05/07/2022
|
HARBANS KAUR
|
2615005WL003714
|
HARBANS KAUR
|
00354
|
PUNB0023810
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
2964247868
|
|
HARBANS KAUR
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-102-001/22
(KHOSA KOTLA)
|
2615005000NRG23050720220110491
|
05/07/2022
|
JASMEL KAUR
|
2615005WL003714
|
JASMEL KAUR
|
00354
|
PUNB0023810
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
2964247870
|
|
JASMEL KAUR
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-102-001/257
(KHOSA KOTLA)
|
2615005000NRG23050720220110493
|
05/07/2022
|
Preet Kaur
|
2615005WL003714
|
Preet Kaur
|
00354
|
PUNB0023810
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
2964247886
|
|
Preet Kaur
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-102-001/38
(KHOSA KOTLA)
|
2615005000NRG23050720220110500
|
05/07/2022
|
CharanjitKaur
|
2615005WL003714
|
CharanjitKaur
|
00354
|
PUNB0023810
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
2964247869
|
|
CharanjitKaur
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-102-001/49
(KHOSA KOTLA)
|
2615005000NRG23050720220110501
|
05/07/2022
|
GURDEV SINGH
|
2615005WL003714
|
GURDEV SINGH
|
00354
|
PUNB0023810
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
2964247883
|
|
GURDEV SINGH
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-102-001/89
(KHOSA KOTLA)
|
2615005000NRG23050720220110507
|
05/07/2022
|
Paramjit Kaur
|
2615005WL003714
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
2964247884
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-004-001/173
(BOGHEWALA)
|
2615005000NRG23050720220110458
|
05/07/2022
|
Amarjit Kaur
|
2615005WL003713
|
Amarjit Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964247889
|
|
Amarjit Kaur
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-004-001/173
(BOGHEWALA)
|
2615005000NRG23050720220110457
|
05/07/2022
|
Puran Singh
|
2615005WL003713
|
Puran Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964247888
|
|
Puran Singh
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-004-001/174
(BOGHEWALA)
|
2615005000NRG23050720220110460
|
05/07/2022
|
Simranjeet Kaur
|
2615005WL003713
|
Simranjeet Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964247887
|
|
Simranjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-102-001/312
(KHOSA KOTLA)
|
2615005000NRG23050720220110496
|
05/07/2022
|
karamjit kaur
|
2615005WL003714
|
karamjit kaur
|
00354
|
PUNB0202110
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
2964247890
|
|
karamjit kaur
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-102-001/337
(KHOSA KOTLA)
|
2615005000NRG23050720220110497
|
05/07/2022
|
Joti Kaur
|
2615005WL003714
|
Joti Kaur
|
00354
|
PUNB0202110
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
2964247891
|
|
Joti Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-102-001/260
(KHOSA KOTLA)
|
2615005000NRG23050720220110495
|
05/07/2022
|
Mangat Singh
|
2615005WL003714
|
Mangat Singh
|
00354
|
PUNB0234200
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
2964247893
|
|
Mangat Singh
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-102-001/492
(KHOSA KOTLA)
|
2615005000NRG23050720220110503
|
05/07/2022
|
Buta Singh
|
2615005WL003714
|
Buta Singh
|
00354
|
PUNB0234200
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
2964247892
|
|
Buta Singh
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-102-001/565
(KHOSA KOTLA)
|
2615005000NRG23050720220110504
|
05/07/2022
|
Ranjit Kaur
|
2615005WL003714
|
Ranjit Kaur
|
00354
|
PUNB0234200
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
2964247894
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-049-001/182
(CHIRAG SHAHWALA)
|
2615005000NRG23050720220110475
|
05/07/2022
|
Gurcharan Singh
|
2615005WL003713
|
Gurcharan Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964247895
|
|
Gurcharan Singh
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-049-001/182
(CHIRAG SHAHWALA)
|
2615005000NRG23050720220110476
|
05/07/2022
|
Kirandeep Kaur
|
2615005WL003713
|
Kirandeep Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964247896
|
|
Kirandeep Kaur
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-049-001/59
(CHIRAG SHAHWALA)
|
2615005000NRG23050720220110483
|
05/07/2022
|
Balwinder Singh
|
2615005WL003713
|
Balwinder Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964247897
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-102-001/345
(KHOSA KOTLA)
|
2615005000NRG23050720220110498
|
05/07/2022
|
Kuldeep Singh
|
2615005WL003714
|
Kuldeep Singh
|
00415
|
SBIN0007175
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
2964247867
|
|
MR KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-049-001/4
(CHIRAG SHAHWALA)
|
2615005000NRG23050720220110479
|
05/07/2022
|
Bakshish Singh
|
2615005WL003713
|
Bakshish Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964247899
|
|
MR VISHAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-004-001/167
(BOGHEWALA)
|
2615005000NRG23050720220110454
|
05/07/2022
|
Akashpreet singh
|
2615005WL003713
|
Akashpreet singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964247865
|
|
MR AKASHPREET SINGH
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-004-001/168
(BOGHEWALA)
|
2615005000NRG23050720220110456
|
05/07/2022
|
Goldy
|
2615005WL003713
|
Goldy
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964247866
|
|
MASTER GOLDY SO GAFFAL SINGH
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-004-001/168
(BOGHEWALA)
|
2615005000NRG23050720220110455
|
05/07/2022
|
Manpreet Singh
|
2615005WL003713
|
Manpreet Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964247900
|
|
MASTER MANPREET SINGH SO GAFFAL SINGH
|
()
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-004-001/190
(BOGHEWALA)
|
2615005000NRG23050720220110461
|
05/07/2022
|
Jasvir kaur
|
2615005WL003713
|
Jasvir kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964247864
|
|
MRS JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-004-002/18
(BOGHEWALA)
|
2615005000NRG23050720220110462
|
05/07/2022
|
Mohinder Kaur
|
2615005WL003713
|
Mohinder Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964247901
|
|
MRS MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57408
|
57408
|
|
|
|
|
|
|
|