|
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-15-005-006-001/86
(KILLI GANDRA)
|
2615005000NRG23061020220184171
|
06/10/2022
|
Dalbeer Singh
|
2615005WL007708
|
Dalbeer Singh
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921998
|
|
Dalbeer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-126-001/108
(UMARIANA)
|
2615005000NRG23061020220184149
|
06/10/2022
|
Rani kaur
|
2615005WL007707
|
Rani kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922005
|
|
Rani kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-126-001/11
(UMARIANA)
|
2615005000NRG23061020220184150
|
06/10/2022
|
Karamjit Kaur
|
2615005WL007707
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922004
|
|
Karamjit Kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-126-001/112
(UMARIANA)
|
2615005000NRG23061020220184152
|
06/10/2022
|
Maninder kaur
|
2615005WL007707
|
Maninder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922003
|
|
Maninder kaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-126-001/19
(UMARIANA)
|
2615005000NRG23061020220184153
|
06/10/2022
|
Paramjit Kaur
|
2615005WL007707
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922008
|
|
Paramjit Kaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-126-001/27
(UMARIANA)
|
2615005000NRG23061020220184155
|
06/10/2022
|
Jaswinder Kaur
|
2615005WL007707
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922002
|
|
Jaswinder Kaur
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-126-001/63
(UMARIANA)
|
2615005000NRG23061020220184160
|
06/10/2022
|
Kulwinder Kaur
|
2615005WL007707
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922009
|
|
Kulwinder Kaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-126-001/8
(UMARIANA)
|
2615005000NRG23061020220184163
|
06/10/2022
|
Jasvinder Kaur
|
2615005WL007707
|
Jasvinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922007
|
|
Jasvinder Kaur
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-126-001/9
(UMARIANA)
|
2615005000NRG23061020220184164
|
06/10/2022
|
Balvir Kaur
|
2615005WL007707
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922006
|
|
Balvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-006-001/44
(KILLI GANDRA)
|
2615005000NRG23061020220184169
|
06/10/2022
|
Paramjit Kaur
|
2615005WL007708
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938921999
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-006-001/42
(KILLI GANDRA)
|
2615005000NRG23061020220184168
|
06/10/2022
|
Shinder Kaur
|
2615005WL007708
|
Shinder Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922000
|
|
Shinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-006-001/20
(KILLI GANDRA)
|
2615005000NRG23061020220184166
|
06/10/2022
|
Beant kaur
|
2615005WL007708
|
Beant kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922001
|
|
Beant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-126-001/107
(UMARIANA)
|
2615005000NRG23061020220184148
|
06/10/2022
|
Harjeet kaur
|
2615005WL007707
|
Harjeet kaur
|
00415
|
SBIN0004632
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922010
|
|
MRS HARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-134-001/23
(SANGHERA)
|
2615005000NRG23061020220184111
|
06/10/2022
|
jaswinder singh
|
2615005WL007703
|
jaswinder singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922011
|
|
MR JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23406
|
23406
|
|
|
|
|
|
|
|