|
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-15-005-050-001/1
(BAJEKE)
|
2615005000NRG22241220210192304
|
06/07/2022
|
Sonu
|
2615005WL010840
|
Sonu
|
00114
|
UTIB0SMCB01
|
1345
|
1345
|
Processed
|
11/07/2022
|
|
2969038769
|
|
Sonu
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-050-001/10
(BAJEKE)
|
2615005000NRG22241220210192305
|
06/07/2022
|
Fauja
|
2615005WL010840
|
Fauja
|
00114
|
UTIB0SMCB01
|
1345
|
1345
|
Processed
|
11/07/2022
|
|
2969038778
|
|
Fauja
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-050-001/11
(BAJEKE)
|
2615005000NRG22241220210192309
|
06/07/2022
|
Kalim
|
2615005WL010840
|
Kalim
|
00114
|
UTIB0SMCB01
|
1614
|
1614
|
Processed
|
11/07/2022
|
|
2969038756
|
|
Kalim
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-050-001/11
(BAJEKE)
|
2615005000NRG22241220210192310
|
06/07/2022
|
Mukhtairo
|
2615005WL010840
|
Mukhtairo
|
00114
|
UTIB0SMCB01
|
1614
|
1614
|
Processed
|
11/07/2022
|
|
2969038784
|
|
Mukhtairo
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-050-001/119
(BAJEKE)
|
2615005000NRG22241220210192315
|
06/07/2022
|
Rinku Devi
|
2615005WL010840
|
Rinku Devi
|
00114
|
UTIB0SMCB01
|
1614
|
1614
|
Processed
|
11/07/2022
|
|
2969038771
|
|
Rinku Devi
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-050-001/120
(BAJEKE)
|
2615005000NRG22241220210192316
|
06/07/2022
|
Neelm
|
2615005WL010840
|
Neelm
|
00114
|
UTIB0SMCB01
|
807
|
807
|
Processed
|
11/07/2022
|
|
2969038770
|
|
Neelm
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-050-001/123
(BAJEKE)
|
2615005000NRG22241220210192317
|
06/07/2022
|
Jaraj singh
|
2615005WL010840
|
Jaraj singh
|
00114
|
UTIB0SMCB01
|
1345
|
1345
|
Processed
|
11/07/2022
|
|
2969038760
|
|
Jaraj singh
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-050-001/125
(BAJEKE)
|
2615005000NRG22241220210192319
|
06/07/2022
|
Kuldeep kaur
|
2615005WL010840
|
Kuldeep kaur
|
00114
|
UTIB0SMCB01
|
1345
|
1345
|
Processed
|
11/07/2022
|
|
2969038786
|
|
Kuldeep kaur
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-050-001/129
(BAJEKE)
|
2615005000NRG22241220210192320
|
06/07/2022
|
Vajida
|
2615005WL010840
|
Vajida
|
00114
|
UTIB0SMCB01
|
1345
|
1345
|
Processed
|
11/07/2022
|
|
2969038787
|
|
Vajida
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-050-001/134
(BAJEKE)
|
2615005000NRG22241220210192322
|
06/07/2022
|
Seema
|
2615005WL010840
|
Seema
|
00114
|
UTIB0SMCB01
|
1345
|
1345
|
Processed
|
11/07/2022
|
|
2969038780
|
|
Seema
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-050-001/137
(BAJEKE)
|
2615005000NRG22241220210192323
|
06/07/2022
|
Kirna
|
2615005WL010840
|
Kirna
|
00114
|
UTIB0SMCB01
|
1614
|
1614
|
Processed
|
11/07/2022
|
|
2969038781
|
|
Kirna
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-050-001/138
(BAJEKE)
|
2615005000NRG22241220210192324
|
06/07/2022
|
Veerpal kaur
|
2615005WL010840
|
Veerpal kaur
|
00114
|
UTIB0SMCB01
|
1614
|
1614
|
Processed
|
11/07/2022
|
|
2969038755
|
|
Veerpal kaur
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-050-001/15
(BAJEKE)
|
2615005000NRG22241220210192331
|
06/07/2022
|
Manjit Kaur
|
2615005WL010840
|
Manjit Kaur
|
00114
|
UTIB0SMCB01
|
1614
|
1614
|
Processed
|
11/07/2022
|
|
2969038764
|
|
Manjit Kaur
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-050-001/150
(BAJEKE)
|
2615005000NRG22241220210192332
|
06/07/2022
|
Semuval
|
2615005WL010840
|
Semuval
|
00114
|
UTIB0SMCB01
|
1345
|
1345
|
Processed
|
11/07/2022
|
|
2969038758
|
|
Semuval
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-050-001/155
(BAJEKE)
|
2615005000NRG22241220210192333
|
06/07/2022
|
Karamjeet kaur
|
2615005WL010840
|
Karamjeet kaur
|
00114
|
UTIB0SMCB01
|
1345
|
1345
|
Processed
|
11/07/2022
|
|
2969038751
|
|
Karamjeet kaur
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-050-001/158
(BAJEKE)
|
2615005000NRG22241220210192336
|
06/07/2022
|
Jaga singh
|
2615005WL010840
|
Jaga singh
|
00114
|
UTIB0SMCB01
|
1614
|
1614
|
Processed
|
11/07/2022
|
|
2969038782
|
|
Jaga singh
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-050-001/16
(BAJEKE)
|
2615005000NRG22241220210192338
|
06/07/2022
|
Nawab
|
2615005WL010840
|
Nawab
|
00114
|
UTIB0SMCB01
|
1345
|
1345
|
Processed
|
11/07/2022
|
|
2969038759
|
|
Nawab
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-050-001/16
(BAJEKE)
|
2615005000NRG22241220210192339
|
06/07/2022
|
Swarno
|
2615005WL010840
|
Swarno
|
00114
|
UTIB0SMCB01
|
1345
|
1345
|
Processed
|
11/07/2022
|
|
2969038761
|
|
Swarno
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-050-001/199
(BAJEKE)
|
2615005000NRG22241220210192344
|
06/07/2022
|
Jasveer singh
|
2615005WL010840
|
Jasveer singh
|
00114
|
UTIB0SMCB01
|
1076
|
1076
|
Processed
|
11/07/2022
|
|
2969038753
|
|
Jasveer singh
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-050-001/204
(BAJEKE)
|
2615005000NRG22241220210192349
|
06/07/2022
|
Nirmal kaur
|
2615005WL010840
|
Nirmal kaur
|
00114
|
UTIB0SMCB01
|
1614
|
1614
|
Processed
|
11/07/2022
|
|
2969038783
|
|
Nirmal kaur
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-050-001/207
(BAJEKE)
|
2615005000NRG22241220210192352
|
06/07/2022
|
Gopal singh
|
2615005WL010840
|
Gopal singh
|
00114
|
UTIB0SMCB01
|
1614
|
1614
|
Processed
|
11/07/2022
|
|
2969038788
|
|
Gopal singh
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-050-001/24
(BAJEKE)
|
2615005000NRG22241220210192356
|
06/07/2022
|
Binder Kaur
|
2615005WL010840
|
Binder Kaur
|
00114
|
UTIB0SMCB01
|
1345
|
1345
|
Processed
|
11/07/2022
|
|
2969038752
|
|
Binder Kaur
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-050-001/29
(BAJEKE)
|
2615005000NRG22241220210192358
|
06/07/2022
|
Kala
|
2615005WL010840
|
Kala
|
00114
|
UTIB0SMCB01
|
1614
|
1614
|
Processed
|
11/07/2022
|
|
2969038774
|
|
Kala
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-050-001/33
(BAJEKE)
|
2615005000NRG22241220210192360
|
06/07/2022
|
Piara Singh
|
2615005WL010840
|
Piara Singh
|
00114
|
UTIB0SMCB01
|
1614
|
1614
|
Processed
|
11/07/2022
|
|
2969038779
|
|
Piara Singh
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-050-001/35
(BAJEKE)
|
2615005000NRG22241220210192362
|
06/07/2022
|
Kashmir Singh
|
2615005WL010840
|
Kashmir Singh
|
00114
|
UTIB0SMCB01
|
1614
|
1614
|
Processed
|
11/07/2022
|
|
2969038765
|
|
Kashmir Singh
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-050-001/36
(BAJEKE)
|
2615005000NRG22241220210192363
|
06/07/2022
|
Balvir Kaur
|
2615005WL010840
|
Balvir Kaur
|
00114
|
UTIB0SMCB01
|
1614
|
1614
|
Processed
|
11/07/2022
|
|
2969038773
|
|
Balvir Kaur
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-050-001/49
(BAJEKE)
|
2615005000NRG22241220210192371
|
06/07/2022
|
Seema
|
2615005WL010840
|
Seema
|
00114
|
UTIB0SMCB01
|
1614
|
1614
|
Processed
|
11/07/2022
|
|
2969038768
|
|
Seema
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-050-001/5
(BAJEKE)
|
2615005000NRG22241220210192373
|
06/07/2022
|
Jito
|
2615005WL010840
|
Jito
|
00114
|
UTIB0SMCB01
|
1614
|
1614
|
Processed
|
11/07/2022
|
|
2969038777
|
|
Jito
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-050-001/54
(BAJEKE)
|
2615005000NRG22241220210192376
|
06/07/2022
|
Soma
|
2615005WL010840
|
Soma
|
00114
|
UTIB0SMCB01
|
1345
|
1345
|
Processed
|
11/07/2022
|
|
2969038785
|
|
Soma
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-050-001/59
(BAJEKE)
|
2615005000NRG22241220210192379
|
06/07/2022
|
Sukhwinder singh
|
2615005WL010840
|
Sukhwinder singh
|
00114
|
UTIB0SMCB01
|
1614
|
1614
|
Processed
|
11/07/2022
|
|
2969038754
|
|
Sukhwinder singh
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-050-001/64
(BAJEKE)
|
2615005000NRG22241220210192382
|
06/07/2022
|
Harjinder Singh
|
2615005WL010840
|
Harjinder Singh
|
00114
|
UTIB0SMCB01
|
1345
|
1345
|
Processed
|
11/07/2022
|
|
2969038772
|
|
Harjinder Singh
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-050-001/67
(BAJEKE)
|
2615005000NRG22241220210192385
|
06/07/2022
|
Anver
|
2615005WL010840
|
Anver
|
00114
|
UTIB0SMCB01
|
1614
|
1614
|
Processed
|
11/07/2022
|
|
2969038766
|
|
Anver
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-050-001/67
(BAJEKE)
|
2615005000NRG22241220210192384
|
06/07/2022
|
Binder Kaur
|
2615005WL010840
|
Binder Kaur
|
00114
|
UTIB0SMCB01
|
1345
|
1345
|
Processed
|
11/07/2022
|
|
2969038763
|
|
Binder Kaur
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-050-001/67
(BAJEKE)
|
2615005000NRG22241220210192386
|
06/07/2022
|
Manjit Kaur
|
2615005WL010840
|
Manjit Kaur
|
00114
|
UTIB0SMCB01
|
1614
|
1614
|
Processed
|
11/07/2022
|
|
2969038767
|
|
Manjit Kaur
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-050-001/69
(BAJEKE)
|
2615005000NRG22241220210192387
|
06/07/2022
|
Gurmit Kaur
|
2615005WL010840
|
Gurmit Kaur
|
00114
|
UTIB0SMCB01
|
1345
|
1345
|
Processed
|
11/07/2022
|
|
2969038757
|
|
Gurmit Kaur
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-050-001/78
(BAJEKE)
|
2615005000NRG22241220210192395
|
06/07/2022
|
Mukhtiar Singh
|
2615005WL010840
|
Mukhtiar Singh
|
00114
|
UTIB0SMCB01
|
1614
|
1614
|
Processed
|
11/07/2022
|
|
2969038762
|
|
Mukhtiar Singh
|
()
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-050-001/81
(BAJEKE)
|
2615005000NRG22241220210192399
|
06/07/2022
|
Giyano
|
2615005WL010840
|
Giyano
|
00114
|
UTIB0SMCB01
|
1614
|
1614
|
Processed
|
11/07/2022
|
|
2969038775
|
|
Giyano
|
()
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-050-001/9
(BAJEKE)
|
2615005000NRG22241220210192403
|
06/07/2022
|
Dara Singh
|
2615005WL010840
|
Dara Singh
|
00114
|
UTIB0SMCB01
|
1614
|
1614
|
Processed
|
11/07/2022
|
|
2969038776
|
|
Dara Singh
|
()
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-118-001/143
(CHUHAR CHAK)
|
2615005000NRG22161220210181226
|
06/07/2022
|
Manpreet Kaur
|
2615005WL010307
|
Manpreet Kaur
|
00114
|
UTIB0SMCB01
|
1614
|
1614
|
Processed
|
11/07/2022
|
|
2969038789
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57566
|
57566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57566
|
57566
|
|
|
|
|
|
|
|