|
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-15-005-008-001/144
(KHAMBA)
|
2615005000NRG23090620220063425
|
09/06/2022
|
Balveer Singh
|
2615005WL002122
|
Balveer Singh
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291204642
|
|
BalveerSingh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-050-001/1
(BAJEKE)
|
2615005000NRG23090620220061979
|
09/06/2022
|
Sonu
|
2615005WL002089
|
Sonu
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291204623
|
|
Sonu
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-050-001/10
(BAJEKE)
|
2615005000NRG23090620220061980
|
09/06/2022
|
Fauja
|
2615005WL002089
|
Fauja
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291204627
|
|
Fauja
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-050-001/109
(BAJEKE)
|
2615005000NRG23090620220061987
|
09/06/2022
|
Paramjeet kaur
|
2615005WL002089
|
Paramjeet kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291204616
|
|
Paramjeetkaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-050-001/11
(BAJEKE)
|
2615005000NRG23090620220061988
|
09/06/2022
|
Mukhtairo
|
2615005WL002089
|
Mukhtairo
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291204637
|
|
Mukhtairo
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-050-001/12
(BAJEKE)
|
2615005000NRG23090620220061993
|
09/06/2022
|
Karamjit Singh
|
2615005WL002089
|
Karamjit Singh
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291204617
|
|
KaramjitSingh
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-050-001/12
(BAJEKE)
|
2615005000NRG23090620220061994
|
09/06/2022
|
Simarjit
|
2615005WL002089
|
Simarjit
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291204641
|
|
Simarjit
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-050-001/120
(BAJEKE)
|
2615005000NRG23090620220061995
|
09/06/2022
|
Neelm
|
2615005WL002089
|
Neelm
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291204632
|
|
Neelm
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-050-001/125
(BAJEKE)
|
2615005000NRG23090620220061998
|
09/06/2022
|
Kuldeep kaur
|
2615005WL002089
|
Kuldeep kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291204643
|
|
Kuldeepkaur
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-050-001/13
(BAJEKE)
|
2615005000NRG23090620220062000
|
09/06/2022
|
Gurpreet Singh
|
2615005WL002089
|
Gurpreet Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291204638
|
|
GurpreetSingh
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-050-001/13
(BAJEKE)
|
2615005000NRG23090620220061999
|
09/06/2022
|
Kulwant Kaur
|
2615005WL002089
|
Kulwant Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291204612
|
|
KulwantKaur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-050-001/134
(BAJEKE)
|
2615005000NRG23090620220062004
|
09/06/2022
|
Seema
|
2615005WL002089
|
Seema
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291204633
|
|
Seema
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-050-001/137
(BAJEKE)
|
2615005000NRG23090620220062005
|
09/06/2022
|
Kirna
|
2615005WL002089
|
Kirna
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291204639
|
|
Kirna
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-050-001/138
(BAJEKE)
|
2615005000NRG23090620220062006
|
09/06/2022
|
Veerpal kaur
|
2615005WL002089
|
Veerpal kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291204611
|
|
Veerpalkaur
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-050-001/15
(BAJEKE)
|
2615005000NRG23090620220062015
|
09/06/2022
|
Manjit Kaur
|
2615005WL002089
|
Manjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291204635
|
|
ManjitKaur
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-050-001/150
(BAJEKE)
|
2615005000NRG23090620220062017
|
09/06/2022
|
Semuval
|
2615005WL002089
|
Semuval
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291204620
|
|
Semuval
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-050-001/153
(BAJEKE)
|
2615005000NRG23090620220062018
|
09/06/2022
|
Gagandeep kaur
|
2615005WL002089
|
Gagandeep kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291204645
|
|
Gagandeepkaur
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-050-001/154
(BAJEKE)
|
2615005000NRG23090620220062019
|
09/06/2022
|
Pawandeep kaur
|
2615005WL002089
|
Pawandeep kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291204644
|
|
Pawandeepkaur
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-050-001/155
(BAJEKE)
|
2615005000NRG23090620220062020
|
09/06/2022
|
Karamjeet kaur
|
2615005WL002089
|
Karamjeet kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291204609
|
|
Karamjeetkaur
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-050-001/16
(BAJEKE)
|
2615005000NRG23090620220062024
|
09/06/2022
|
Nawab
|
2615005WL002089
|
Nawab
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291204614
|
|
Nawab
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-050-001/16
(BAJEKE)
|
2615005000NRG23090620220062025
|
09/06/2022
|
Swarno
|
2615005WL002089
|
Swarno
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291204613
|
|
Swarno
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-050-001/20
(BAJEKE)
|
2615005000NRG23090620220062030
|
09/06/2022
|
Major Singh
|
2615005WL002089
|
Major Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291204607
|
|
MajorSingh
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-050-001/209
(BAJEKE)
|
2615005000NRG23090620220062037
|
09/06/2022
|
Rajveer kaur
|
2615005WL002089
|
Rajveer kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291204646
|
|
Rajveerkaur
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-050-001/210
(BAJEKE)
|
2615005000NRG23090620220062040
|
09/06/2022
|
Rajwinder kaur
|
2615005WL002089
|
Rajwinder kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291204647
|
|
Rajwinderkaur
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-050-001/211
(BAJEKE)
|
2615005000NRG23090620220062041
|
09/06/2022
|
sarabjit kaur
|
2615005WL002089
|
sarabjit kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291204648
|
|
sarabjitkaur
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-050-001/24
(BAJEKE)
|
2615005000NRG23090620220062044
|
09/06/2022
|
Binder Kaur
|
2615005WL002089
|
Binder Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291204610
|
|
BinderKaur
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-050-001/29
(BAJEKE)
|
2615005000NRG23090620220062046
|
09/06/2022
|
Kala
|
2615005WL002089
|
Kala
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291204630
|
|
Kala
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-050-001/35
(BAJEKE)
|
2615005000NRG23090620220062051
|
09/06/2022
|
Kashmir Singh
|
2615005WL002089
|
Kashmir Singh
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291204631
|
|
KashmirSingh
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-050-001/36
(BAJEKE)
|
2615005000NRG23090620220062052
|
09/06/2022
|
Balvir Kaur
|
2615005WL002089
|
Balvir Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291204625
|
|
BalvirKaur
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-050-001/46
(BAJEKE)
|
2615005000NRG23090620220062059
|
09/06/2022
|
Nisha Kaur
|
2615005WL002089
|
Nisha Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291204619
|
|
NishaKaur
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-050-001/49
(BAJEKE)
|
2615005000NRG23090620220062063
|
09/06/2022
|
Seema
|
2615005WL002089
|
Seema
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291204636
|
|
Seema
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-050-001/64
(BAJEKE)
|
2615005000NRG23090620220062075
|
09/06/2022
|
Harjinder Singh
|
2615005WL002089
|
Harjinder Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291204634
|
|
HarjinderSingh
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-050-001/67
(BAJEKE)
|
2615005000NRG23090620220062078
|
09/06/2022
|
Anver
|
2615005WL002089
|
Anver
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291204628
|
|
Anver
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-050-001/67
(BAJEKE)
|
2615005000NRG23090620220062079
|
09/06/2022
|
Binder Kaur
|
2615005WL002089
|
Binder Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291204622
|
|
BinderKaur
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-050-001/68
(BAJEKE)
|
2615005000NRG23090620220062080
|
09/06/2022
|
Balwinder Kaur
|
2615005WL002089
|
Balwinder Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291204608
|
|
BalwinderKaur
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-050-001/69
(BAJEKE)
|
2615005000NRG23090620220062081
|
09/06/2022
|
Gurmit Kaur
|
2615005WL002089
|
Gurmit Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291204615
|
|
GurmitKaur
|
()
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-050-001/77
(BAJEKE)
|
2615005000NRG23090620220062087
|
09/06/2022
|
Jarnail Singh
|
2615005WL002089
|
Jarnail Singh
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291204618
|
|
JarnailSingh
|
()
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-050-001/78
(BAJEKE)
|
2615005000NRG23090620220062089
|
09/06/2022
|
Mukhtiar Singh
|
2615005WL002089
|
Mukhtiar Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291204621
|
|
MukhtiarSingh
|
()
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-050-001/81
(BAJEKE)
|
2615005000NRG23090620220062093
|
09/06/2022
|
Giyano
|
2615005WL002089
|
Giyano
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291204640
|
|
Giyano
|
()
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-050-001/89
(BAJEKE)
|
2615005000NRG23090620220062099
|
09/06/2022
|
Usha
|
2615005WL002089
|
Usha
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291204629
|
|
Usha
|
()
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-050-001/9
(BAJEKE)
|
2615005000NRG23090620220062100
|
09/06/2022
|
Dara Singh
|
2615005WL002089
|
Dara Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291204626
|
|
DaraSingh
|
()
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-050-001/96
(BAJEKE)
|
2615005000NRG23090620220062105
|
09/06/2022
|
Soma Rani
|
2615005WL002089
|
Soma Rani
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291204624
|
|
SomaRani
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-111-001/312
(DATTA)
|
2615005000NRG23090620220062711
|
09/06/2022
|
Mandeep Kaur
|
2615005WL002109
|
Mandeep Kaur
|
00114
|
UTIB0SMCB01
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291204649
|
|
MandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65988
|
65988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65988
|
65988
|
|
|
|
|
|
|
|