|
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-15-005-091-001/102
(KOKRI BUTTRAN)
|
2615005000NRG23080620220059152
|
06/09/2022
|
jaswinder kaur
|
2615005WL0002048
|
jaswinder kaur
|
00078
|
CNRB0006067
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641814185
|
|
jaswinder kaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-091-001/102
(KOKRI BUTTRAN)
|
2615005000NRG23150620220075425
|
06/09/2022
|
jaswinder kaur
|
2615005WL0002488
|
jaswinder kaur
|
00078
|
CNRB0006067
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641814186
|
|
jaswinder kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-091-001/195
(KOKRI BUTTRAN)
|
2615005000NRG23250720220127046
|
06/09/2022
|
Baljit singh
|
2615005WL0004658
|
Baljit singh
|
00078
|
CNRB0006067
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641814181
|
|
Baljit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-105-001/74
(CHUHAR SINGH WALA)
|
2615005000NRG23050920220162532
|
06/09/2022
|
Jagmohan Singh
|
2615005WL0006480
|
Jagmohan Singh
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641814184
|
|
Jagmohan Singh
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-129-001/119
(BHAGPUR GAGRA)
|
2615005000NRG23050920220162534
|
06/09/2022
|
Kulwant Kaur
|
2615005WL0006480
|
Kulwant Kaur
|
00165
|
IDIB000B163
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641814187
|
|
Kulwant Kaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-129-001/64
(BHAGPUR GAGRA)
|
2615005000NRG23050920220162536
|
06/09/2022
|
Charanjit kaur
|
2615005WL0006480
|
Charanjit kaur
|
00165
|
IDIB000B163
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641814188
|
|
Charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-129-001/53
(BHAGPUR GAGRA)
|
2615005000NRG23050920220162535
|
06/09/2022
|
VEERPAL KAUR
|
2615005WL0006480
|
VEERPAL KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641814189
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-061-001/83
(KMAL KE)
|
2615005000NRG23060920220163153
|
06/09/2022
|
Mukhtiar Kaur
|
2615005WL0006533
|
Mukhtiar Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641814191
|
|
Mukhtiar Kaur
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-088-001/84
(KANWAN)
|
2615005000NRG23050920220162539
|
06/09/2022
|
Manjit Kaur
|
2615005WL0006482
|
Manjit Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641814190
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-082-001/459
(REHARWAN)
|
2615005000NRG23050920220162538
|
06/09/2022
|
soma rani
|
2615005WL0006482
|
soma rani
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641814183
|
|
soma rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-004-001/82
(BOGHEWALA)
|
2615005000NRG23050920220162537
|
06/09/2022
|
Bittu Singh
|
2615005WL0006481
|
Bittu Singh
|
00415
|
SBIN0013685
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641814182
|
|
MASTER BITTU SINGH SO JAGIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-090-001/63
(BAKAR WALA)
|
2615005000NRG23050920220162540
|
06/09/2022
|
Manjit Kaur
|
2615005WL0006483
|
Manjit Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641814193
|
|
MRS MANJIT KAUR WO MAHIL SINGH
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-090-001/63
(BAKAR WALA)
|
2615005000NRG23200620220085812
|
06/09/2022
|
Manjit Kaur
|
2615005WL0002830
|
Manjit Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641814192
|
|
MRS MANJIT KAUR WO MAHIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|