|
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-15-005-127-001/184
(RANDIALA)
|
2615005000NRG22211220210185765
|
06/07/2022
|
Sukhchain Singh
|
2615005WL010521
|
Sukhchain Singh
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
11/07/2022
|
|
2969037149
|
|
Sukhchain Singh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-127-001/312
(RANDIALA)
|
2615005000NRG22310820210090656
|
06/07/2022
|
Karamjit Singh
|
2615005WL005135
|
Karamjit Singh
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
11/07/2022
|
|
2969037142
|
|
Karamjit Singh
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-127-001/312
(RANDIALA)
|
2615005000NRG22310820210090655
|
06/07/2022
|
Karamjit Singh
|
2615005WL005135
|
Karamjit Singh
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
11/07/2022
|
|
2969037141
|
|
Karamjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-127-001/319
(RANDIALA)
|
2615005000NRG22310820210090657
|
06/07/2022
|
Veerpal Kaur
|
2615005WL005135
|
Veerpal Kaur
|
00354
|
PUNB0008710
|
1614
|
1614
|
Processed
|
11/07/2022
|
|
2969037139
|
|
Veerpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-062-001/64
(AMINWALA)
|
2615005000NRG22260220220254245
|
06/07/2022
|
CHAMKAUR SINGH
|
2615005WL013755
|
CHAMKAUR SINGH
|
00354
|
PUNB0174910
|
1345
|
1345
|
Processed
|
11/07/2022
|
|
2969037140
|
|
CHAMKAUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-065-001/54
(KOKRI WAHINI WAL)
|
2615005000NRG22051020210117187
|
06/07/2022
|
Baljinder Kaur
|
2615005WL006343
|
Baljinder Kaur
|
00415
|
SBIN0002495
|
1614
|
1614
|
Processed
|
11/07/2022
|
|
2969037143
|
|
MRS BALJINDER KAUR
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-065-001/58
(KOKRI WAHINI WAL)
|
2615005000NRG22250120220234395
|
06/07/2022
|
Buta singh
|
2615005WL012702
|
Buta singh
|
00415
|
SBIN0002495
|
1614
|
1614
|
Processed
|
11/07/2022
|
|
2969037148
|
|
MR BUTA SINGH SO SUKHMINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-102-001/562
(KHOSA KOTLA)
|
2615005000NRG22221220210185821
|
06/07/2022
|
veerpal kaur
|
2615005WL010537
|
veerpal kaur
|
00415
|
SBIN0007175
|
1614
|
1614
|
Processed
|
11/07/2022
|
|
2969037147
|
|
MASTER SATPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-127-001/314
(RANDIALA)
|
2615005000NRG22310820210090659
|
06/07/2022
|
Sharandeep Kaur
|
2615005WL005135
|
Sharandeep Kaur
|
00415
|
SBIN0011909
|
1614
|
1614
|
Rejected
|
11/07/2022
|
|
2969037144
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-011-001/503
(NOORPUR HAKIMA)
|
2615005000NRG22051020210117199
|
06/07/2022
|
Gurmeet Kaur
|
2615005WL006349
|
Gurmeet Kaur
|
00415
|
SBIN0050464
|
807
|
807
|
Processed
|
11/07/2022
|
|
2969037146
|
|
MRS GURMEET KAUR
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-054-001/264
(KAILA)
|
2615005000NRG22051020210117204
|
06/07/2022
|
Iqbal Singh
|
2615005WL006353
|
Iqbal Singh
|
00415
|
SBIN0050464
|
1883
|
1883
|
Processed
|
11/07/2022
|
|
2969037145
|
|
MR IQBAL SINGH SO KHUSHIA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16947
|
16947
|
|
|
|
|
|
|
|