|
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-15-005-011-001/690
(NOORPUR HAKIMA)
|
2615005000NRG23081220220224125
|
08/12/2022
|
Parminder Singh
|
2615005WL010066
|
Parminder Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206990321
|
|
Parminder Singh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-011-001/690
(NOORPUR HAKIMA)
|
2615005000NRG23081220220224126
|
08/12/2022
|
Parminder Singh
|
2615005WL010066
|
Parminder Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206990322
|
|
Parminder Singh
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-011-001/88
(NOORPUR HAKIMA)
|
2615005000NRG23081220220224127
|
08/12/2022
|
Surjit Singh
|
2615005WL010066
|
Surjit Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206990336
|
|
Surjit Singh
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-011-001/88
(NOORPUR HAKIMA)
|
2615005000NRG23081220220224129
|
08/12/2022
|
Surjit Singh
|
2615005WL010066
|
Surjit Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206990335
|
|
Surjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-011-001/427
(NOORPUR HAKIMA)
|
2615005000NRG23081220220224113
|
08/12/2022
|
Jasvir Kaur
|
2615005WL010066
|
Jasvir Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206990328
|
|
MRS JASVIR KAUR
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-011-001/427
(NOORPUR HAKIMA)
|
2615005000NRG23081220220224114
|
08/12/2022
|
Jasvir Kaur
|
2615005WL010066
|
Jasvir Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206990327
|
|
MRS JASVIR KAUR
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-011-001/503
(NOORPUR HAKIMA)
|
2615005000NRG23081220220224115
|
08/12/2022
|
Gurmeet Kaur
|
2615005WL010066
|
Gurmeet Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206990330
|
|
MRS GURMEET KAUR
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-011-001/503
(NOORPUR HAKIMA)
|
2615005000NRG23081220220224116
|
08/12/2022
|
Gurmeet Kaur
|
2615005WL010066
|
Gurmeet Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206990329
|
|
MRS GURMEET KAUR
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-011-001/509
(NOORPUR HAKIMA)
|
2615005000NRG23081220220224117
|
08/12/2022
|
Paramjit Kaur
|
2615005WL010066
|
Paramjit Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206990333
|
|
MRS PARAMJIT KAUR
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-011-001/509
(NOORPUR HAKIMA)
|
2615005000NRG23081220220224118
|
08/12/2022
|
Paramjit Kaur
|
2615005WL010066
|
Paramjit Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206990334
|
|
MRS PARAMJIT KAUR
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-011-001/528
(NOORPUR HAKIMA)
|
2615005000NRG23081220220224119
|
08/12/2022
|
Rajinderjit Singh
|
2615005WL010066
|
Rajinderjit Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206990323
|
|
MR RAJINDERJIT SINGH
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-011-001/528
(NOORPUR HAKIMA)
|
2615005000NRG23081220220224120
|
08/12/2022
|
Rajinderjit Singh
|
2615005WL010066
|
Rajinderjit Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206990324
|
|
MR RAJINDERJIT SINGH
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-011-001/566
(NOORPUR HAKIMA)
|
2615005000NRG23081220220224121
|
08/12/2022
|
Balkar Singh
|
2615005WL010066
|
Balkar Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206990325
|
|
MR BALKAR SINGH CDPO DHARAMKOT
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-011-001/566
(NOORPUR HAKIMA)
|
2615005000NRG23081220220224122
|
08/12/2022
|
Balkar Singh
|
2615005WL010066
|
Balkar Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206990326
|
|
MR BALKAR SINGH CDPO DHARAMKOT
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-011-001/660
(NOORPUR HAKIMA)
|
2615005000NRG23081220220224123
|
08/12/2022
|
Lovepreet Kaur
|
2615005WL010066
|
Lovepreet Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206990331
|
|
MISS LOVEPREET KAUR
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-011-001/660
(NOORPUR HAKIMA)
|
2615005000NRG23081220220224124
|
08/12/2022
|
Lovepreet Kaur
|
2615005WL010066
|
Lovepreet Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206990332
|
|
MISS LOVEPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27072
|
27072
|
|
|
|
|
|
|
|