|
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-15-005-112-001/200
(JANER)
|
2615005000NRG23091120220202362
|
09/11/2022
|
Kulwinder Kaur
|
2615005WL008782
|
Kulwinder Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796091
|
|
Kulwinder Kaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-112-001/200
(JANER)
|
2615005000NRG23091120220202363
|
09/11/2022
|
Kulwinder Kaur
|
2615005WL008782
|
Kulwinder Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796090
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-112-001/198
(JANER)
|
2615005000NRG23091120220202360
|
09/11/2022
|
Kuldeep Kaur
|
2615005WL008782
|
Kuldeep Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796089
|
|
Kuldeep Kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-112-001/198
(JANER)
|
2615005000NRG23091120220202361
|
09/11/2022
|
Kuldeep Kaur
|
2615005WL008782
|
Kuldeep Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796092
|
|
Kuldeep Kaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-112-001/201
(JANER)
|
2615005000NRG23091120220202364
|
09/11/2022
|
Jaswant Singh
|
2615005WL008782
|
Jaswant Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796093
|
|
Jaswant Singh
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-112-001/201
(JANER)
|
2615005000NRG23091120220202365
|
09/11/2022
|
Jaswant Singh
|
2615005WL008782
|
Jaswant Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796100
|
|
Jaswant Singh
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-112-001/202
(JANER)
|
2615005000NRG23091120220202366
|
09/11/2022
|
Kulwant Kaur
|
2615005WL008782
|
Kulwant Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796094
|
|
Kulwant Kaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-112-001/202
(JANER)
|
2615005000NRG23091120220202367
|
09/11/2022
|
Kulwant Kaur
|
2615005WL008782
|
Kulwant Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796095
|
|
Kulwant Kaur
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-112-001/204
(JANER)
|
2615005000NRG23091120220202368
|
09/11/2022
|
Gurcharan Singh
|
2615005WL008782
|
Gurcharan Singh
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796097
|
|
Gurcharan Singh
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-112-001/204
(JANER)
|
2615005000NRG23091120220202369
|
09/11/2022
|
Gurcharan Singh
|
2615005WL008782
|
Gurcharan Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796096
|
|
Gurcharan Singh
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-112-001/220
(JANER)
|
2615005000NRG23091120220202372
|
09/11/2022
|
Baljit Kaur
|
2615005WL008782
|
Baljit Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796098
|
|
Baljit Kaur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-112-001/220
(JANER)
|
2615005000NRG23091120220202373
|
09/11/2022
|
Baljit Kaur
|
2615005WL008782
|
Baljit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796099
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-110-001/510
(BHINDER KALAN)
|
2615005000NRG23131020220190498
|
09/11/2022
|
Jasvir kaur
|
2615005WL008004
|
Jasvir kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796101
|
|
Jasvir kaur
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-110-001/510
(BHINDER KALAN)
|
2615005000NRG23261020220196140
|
09/11/2022
|
Jasvir kaur
|
2615005WL008317
|
Jasvir kaur
|
00349
|
PSIB0000381
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6493796103
|
|
Jasvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-058-001/279
(DAULE WALA)
|
2615005000NRG23080920220165042
|
09/11/2022
|
Balwinder kaur
|
2615005WL006712
|
Balwinder kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796104
|
|
Balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-112-001/124
(JANER)
|
2615005000NRG23091120220202354
|
09/11/2022
|
Nasib Kaur
|
2615005WL008782
|
Nasib Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796113
|
|
Nasib Kaur
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-112-001/124
(JANER)
|
2615005000NRG23091120220202355
|
09/11/2022
|
Nasib Kaur
|
2615005WL008782
|
Nasib Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796112
|
|
Nasib Kaur
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-112-001/176
(JANER)
|
2615005000NRG23091120220202356
|
09/11/2022
|
Harjinder Kaur
|
2615005WL008782
|
Harjinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796111
|
|
Harjinder Kaur
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-112-001/176
(JANER)
|
2615005000NRG23091120220202358
|
09/11/2022
|
Harjinder Kaur
|
2615005WL008782
|
Harjinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796110
|
|
Harjinder Kaur
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-112-001/233
(JANER)
|
2615005000NRG23091120220202374
|
09/11/2022
|
Manpreet Singh
|
2615005WL008782
|
Manpreet Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796107
|
|
Manpreet Singh
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-112-001/233
(JANER)
|
2615005000NRG23091120220202375
|
09/11/2022
|
Manpreet Singh
|
2615005WL008782
|
Manpreet Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796106
|
|
Manpreet Singh
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-112-001/41
(JANER)
|
2615005000NRG23091120220202380
|
09/11/2022
|
Harminder Kaur
|
2615005WL008782
|
Harminder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796102
|
|
Harminder Kaur
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-112-001/41
(JANER)
|
2615005000NRG23091120220202381
|
09/11/2022
|
Harminder Kaur
|
2615005WL008782
|
Harminder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796105
|
|
Harminder Kaur
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-112-001/61
(JANER)
|
2615005000NRG23091120220202388
|
09/11/2022
|
Nasib Kaur
|
2615005WL008782
|
Nasib Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796118
|
|
Nasib Kaur
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-112-001/61
(JANER)
|
2615005000NRG23091120220202389
|
09/11/2022
|
Nasib Kaur
|
2615005WL008782
|
Nasib Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796119
|
|
Nasib Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-112-001/358
(JANER)
|
2615005000NRG23091120220202378
|
09/11/2022
|
Jasvir Singh
|
2615005WL008782
|
Jasvir Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796114
|
|
Jasvir Singh
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-112-001/358
(JANER)
|
2615005000NRG23091120220202379
|
09/11/2022
|
Jasvir Singh
|
2615005WL008782
|
Jasvir Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796115
|
|
Jasvir Singh
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-112-001/454
(JANER)
|
2615005000NRG23091120220202382
|
09/11/2022
|
Gurjit Singh
|
2615005WL008782
|
Gurjit Singh
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796116
|
|
Gurjit Singh
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-112-001/454
(JANER)
|
2615005000NRG23091120220202383
|
09/11/2022
|
Gurjit Singh
|
2615005WL008782
|
Gurjit Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796117
|
|
Gurjit Singh
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-112-001/492
(JANER)
|
2615005000NRG23091120220202384
|
09/11/2022
|
Sukhdeep Singh
|
2615005WL008782
|
Sukhdeep Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796121
|
|
Sukhdeep Singh
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-112-001/492
(JANER)
|
2615005000NRG23091120220202385
|
09/11/2022
|
Sukhdeep Singh
|
2615005WL008782
|
Sukhdeep Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796120
|
|
Sukhdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-052-001/133
(SAID MOHAMMAD)
|
2615005000NRG23091120220202391
|
09/11/2022
|
Gurlal Singh
|
2615005WL008783
|
Gurlal Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796108
|
|
Gurlal Singh
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-052-001/163
(SAID MOHAMMAD)
|
2615005000NRG23091120220202392
|
09/11/2022
|
kuldeep Kaur
|
2615005WL008783
|
kuldeep Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796125
|
|
kuldeep Kaur
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-052-001/60
(SAID MOHAMMAD)
|
2615005000NRG23091120220202394
|
09/11/2022
|
Harbhjan Singh
|
2615005WL008783
|
Harbhjan Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796109
|
|
Harbhjan Singh
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-112-001/503
(JANER)
|
2615005000NRG23091120220202386
|
09/11/2022
|
Sanjeev Singh
|
2615005WL008782
|
Sanjeev Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796122
|
|
Sanjeev Singh
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-112-001/503
(JANER)
|
2615005000NRG23091120220202387
|
09/11/2022
|
Sanjeev Singh
|
2615005WL008782
|
Sanjeev Singh
|
00354
|
PUNB0679000
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6493796123
|
|
Sanjeev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-052-001/128
(SAID MOHAMMAD)
|
2615005000NRG23091120220202390
|
09/11/2022
|
Karaj Singh
|
2615005WL008783
|
Karaj Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6493796124
|
|
MR KARAJ SINGH SO GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60066
|
60066
|
|
|
|
|
|
|
|