|
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-15-005-110-001/248
(BHINDER KALAN)
|
2615005000NRG23071020220186364
|
07/10/2022
|
Balwinder Kaur
|
2615005WL007820
|
Balwinder Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924397
|
|
Balwinder Kaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-110-001/398
(BHINDER KALAN)
|
2615005000NRG23071020220186367
|
07/10/2022
|
Preetpal kaur
|
2615005WL007820
|
Preetpal kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924383
|
|
Preetpal kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-110-001/427
(BHINDER KALAN)
|
2615005000NRG23071020220186368
|
07/10/2022
|
KAMALJEET KAUR
|
2615005WL007820
|
KAMALJEET KAUR
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924385
|
|
KAMALJEET KAUR
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-110-001/429
(BHINDER KALAN)
|
2615005000NRG23071020220186369
|
07/10/2022
|
RAJANDEEP KAUR
|
2615005WL007820
|
RAJANDEEP KAUR
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924396
|
|
RAJANDEEP KAUR
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-110-001/442
(BHINDER KALAN)
|
2615005000NRG23071020220186370
|
07/10/2022
|
Kulwinder kaur
|
2615005WL007820
|
Kulwinder kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924393
|
|
Kulwinder kaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-110-001/474
(BHINDER KALAN)
|
2615005000NRG23071020220186371
|
07/10/2022
|
Jasdeep kaur
|
2615005WL007820
|
Jasdeep kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924380
|
|
Jasdeep kaur
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-110-001/481
(BHINDER KALAN)
|
2615005000NRG23071020220186372
|
07/10/2022
|
Baljinder kaur
|
2615005WL007820
|
Baljinder kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924381
|
|
Baljinder kaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-110-001/483
(BHINDER KALAN)
|
2615005000NRG23071020220186373
|
07/10/2022
|
Swaranjit kaur
|
2615005WL007820
|
Swaranjit kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938924394
|
|
Swaranjit kaur
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-110-001/493
(BHINDER KALAN)
|
2615005000NRG23071020220186374
|
07/10/2022
|
Kuldeep kaur
|
2615005WL007820
|
Kuldeep kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924395
|
|
Kuldeep kaur
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-110-001/543
(BHINDER KALAN)
|
2615005000NRG23071020220186377
|
07/10/2022
|
Kuljeet singh
|
2615005WL007820
|
Kuljeet singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924392
|
|
Kuljeet singh
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-110-001/619
(BHINDER KALAN)
|
2615005000NRG23071020220186378
|
07/10/2022
|
Bhinder singh
|
2615005WL007820
|
Bhinder singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924382
|
|
Bhinder singh
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-110-001/619
(BHINDER KALAN)
|
2615005000NRG23071020220186379
|
07/10/2022
|
Paramjit kaur
|
2615005WL007820
|
Paramjit kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924384
|
|
Paramjit kaur
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-110-001/645
(BHINDER KALAN)
|
2615005000NRG23071020220186380
|
07/10/2022
|
Jashandeep Kaur
|
2615005WL007820
|
Jashandeep Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924386
|
|
Jashandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-098-001/480
(JALALABAD)
|
2615005000NRG23071020220186359
|
07/10/2022
|
Parvinder Kaur
|
2615005WL007820
|
Parvinder Kaur
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924387
|
|
MS PARVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-098-001/604
(JALALABAD)
|
2615005000NRG23071020220186360
|
07/10/2022
|
Jaswant Kaur
|
2615005WL007820
|
Jaswant Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924389
|
|
MRS JASWANT KAUR W O TAKWINDER SINGH
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-098-001/619
(JALALABAD)
|
2615005000NRG23071020220186361
|
07/10/2022
|
Sukhdeep Kaur
|
2615005WL007820
|
Sukhdeep Kaur
|
00415
|
SBIN0050472
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938924391
|
|
MRS SUKHWANT KAUR
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-098-001/71
(JALALABAD)
|
2615005000NRG23071020220186362
|
07/10/2022
|
Jarnail Singh
|
2615005WL007820
|
Jarnail Singh
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924390
|
|
MR JARNAIL SINGH
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-110-001/506
(BHINDER KALAN)
|
2615005000NRG23071020220186375
|
07/10/2022
|
Kamaljit kaur
|
2615005WL007820
|
Kamaljit kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924388
|
|
MRS KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29610
|
29610
|
|
|
|
|
|
|
|