|
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-15-005-003-001/7
(MANDER KALAN)
|
2615005000NRG23050720220110764
|
05/07/2022
|
Harjit Kaur
|
2615005WL003732
|
Harjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964250644
|
|
Harjit Kaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-012-001/3
(FATEHPUR JHUGIAN)
|
2615005000NRG23050720220111092
|
05/07/2022
|
Manjit Kaur
|
2615005WL003758
|
Manjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964250634
|
|
Manjit Kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-012-001/39
(FATEHPUR JHUGIAN)
|
2615005000NRG23050720220111094
|
05/07/2022
|
Harjinder Singh
|
2615005WL003758
|
Harjinder Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964250635
|
|
Harjinder Singh
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-053-001/127
(DHARAM SINGH WALA)
|
2615005000NRG23050720220110803
|
05/07/2022
|
Gurnam Singh
|
2615005WL003736
|
Gurnam Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964250645
|
|
Gurnam Singh
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-053-001/130
(DHARAM SINGH WALA)
|
2615005000NRG23050720220111099
|
05/07/2022
|
Nishan Singh
|
2615005WL003758
|
Nishan Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964250632
|
|
Nishan Singh
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-053-001/213
(DHARAM SINGH WALA)
|
2615005000NRG23050720220110804
|
05/07/2022
|
shinderpal kaur
|
2615005WL003736
|
shinderpal kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Rejected
|
11/07/2022
|
|
2964250643
|
No Such Account
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-053-001/228
(DHARAM SINGH WALA)
|
2615005000NRG23050720220110806
|
05/07/2022
|
Balbir kaur
|
2615005WL003736
|
Balbir kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964250631
|
|
Balbir kaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-053-001/228
(DHARAM SINGH WALA)
|
2615005000NRG23050720220110805
|
05/07/2022
|
Gurdev Singh
|
2615005WL003736
|
Gurdev Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964250630
|
|
Gurdev Singh
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-056-001/54
(NASIRPUR JANIAN)
|
2615005000NRG23050720220110690
|
05/07/2022
|
Samsun
|
2615005WL003728
|
Samsun
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964250633
|
|
Samsun
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-068-001/35
(DO BURJI)
|
2615005000NRG23050720220110894
|
05/07/2022
|
Kamaljit Kaur
|
2615005WL003746
|
Kamaljit Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Rejected
|
11/07/2022
|
|
2964250640
|
No Such Account
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-104-001/171
(LOHARA)
|
2615005000NRG23050720220111141
|
05/07/2022
|
Chhinder Kaur
|
2615005WL003760
|
Chhinder Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964250639
|
|
Chhinder Kaur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-104-001/20
(LOHARA)
|
2615005000NRG23050720220111142
|
05/07/2022
|
SARABJIT KAUR
|
2615005WL003760
|
SARABJIT KAUR
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964250638
|
|
SARABJIT KAUR
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-104-001/206
(LOHARA)
|
2615005000NRG23050720220111144
|
05/07/2022
|
Kulwinder Kaur
|
2615005WL003760
|
Kulwinder Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964250637
|
|
Kulwinder Kaur
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-104-001/217
(LOHARA)
|
2615005000NRG23050720220111145
|
05/07/2022
|
Paramjit Kaur
|
2615005WL003760
|
Paramjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964250642
|
|
Paramjit Kaur
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-104-001/235
(LOHARA)
|
2615005000NRG23050720220111146
|
05/07/2022
|
Amarjit Singh
|
2615005WL003760
|
Amarjit Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964250636
|
|
Amarjit Singh
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-104-001/308
(LOHARA)
|
2615005000NRG23050720220111148
|
05/07/2022
|
jagraj singh
|
2615005WL003760
|
jagraj singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964250641
|
|
jagraj singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26790
|
26790
|
|
|
|
|
|
|
|