|
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-15-005-042-001/13
(IJJAT WALA)
|
2615005000NRG23091220220226496
|
09/12/2022
|
DALJIT KAUR
|
2615005WL010124
|
DALJIT KAUR
|
00168
|
ICIC0003562
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288528860
|
|
DALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-042-001/12
(IJJAT WALA)
|
2615005000NRG23091220220226495
|
09/12/2022
|
Sarabjit Kaur
|
2615005WL010124
|
Sarabjit Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288528847
|
|
Sarabjit Kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-042-001/14
(IJJAT WALA)
|
2615005000NRG23091220220226497
|
09/12/2022
|
Kuldip Kaur
|
2615005WL010124
|
Kuldip Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288528854
|
|
Kuldip Kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-042-001/16
(IJJAT WALA)
|
2615005000NRG23091220220226499
|
09/12/2022
|
KAMALJIT KAUR
|
2615005WL010124
|
KAMALJIT KAUR
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288528857
|
|
KAMALJIT KAUR
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-042-001/16
(IJJAT WALA)
|
2615005000NRG23091220220226498
|
09/12/2022
|
SUKHWINDER SINGH
|
2615005WL010124
|
SUKHWINDER SINGH
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288528856
|
|
SUKHWINDER SINGH
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-042-001/29
(IJJAT WALA)
|
2615005000NRG23091220220226501
|
09/12/2022
|
Jaspal Singh
|
2615005WL010124
|
Jaspal Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288528853
|
|
Jaspal Singh
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-042-001/32
(IJJAT WALA)
|
2615005000NRG23091220220226502
|
09/12/2022
|
CHARANJIT KAUR
|
2615005WL010124
|
CHARANJIT KAUR
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288528855
|
|
CHARANJIT KAUR
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-042-001/9
(IJJAT WALA)
|
2615005000NRG23091220220226509
|
09/12/2022
|
Gurmit Kaur
|
2615005WL010124
|
Gurmit Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288528858
|
|
Gurmit Kaur
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-042-001/98
(IJJAT WALA)
|
2615005000NRG23091220220226512
|
09/12/2022
|
Harpreet kaur
|
2615005WL010124
|
Harpreet kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288528859
|
|
Harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-042-001/47
(IJJAT WALA)
|
2615005000NRG23091220220226503
|
09/12/2022
|
Sukhwinder Kaur
|
2615005WL010124
|
Sukhwinder Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288528850
|
|
Sukhwinder Kaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-042-001/57
(IJJAT WALA)
|
2615005000NRG23091220220226504
|
09/12/2022
|
MANDEEP KAUR
|
2615005WL010124
|
MANDEEP KAUR
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288528864
|
|
MANDEEP KAUR
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-042-001/65
(IJJAT WALA)
|
2615005000NRG23091220220226505
|
09/12/2022
|
Harjit Kaur
|
2615005WL010124
|
Harjit Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288528851
|
|
Harjit Kaur
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-042-001/75
(IJJAT WALA)
|
2615005000NRG23091220220226506
|
09/12/2022
|
Rakesh kumar
|
2615005WL010124
|
Rakesh kumar
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288528848
|
|
Rakesh kumar
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-042-001/81
(IJJAT WALA)
|
2615005000NRG23091220220226507
|
09/12/2022
|
Ramesh Kumar
|
2615005WL010124
|
Ramesh Kumar
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288528849
|
|
Ramesh Kumar
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-042-001/88
(IJJAT WALA)
|
2615005000NRG23091220220226508
|
09/12/2022
|
Aman Kaur
|
2615005WL010124
|
Aman Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288528852
|
|
Aman Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-042-001/96
(IJJAT WALA)
|
2615005000NRG23091220220226510
|
09/12/2022
|
HARPREET SINGH
|
2615005WL010124
|
HARPREET SINGH
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288528863
|
|
MR HARPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-042-001/18
(IJJAT WALA)
|
2615005000NRG23091220220226500
|
09/12/2022
|
Dawinder Singh
|
2615005WL010124
|
Dawinder Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288528861
|
|
MR DAVINDER SINGH
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-042-001/96
(IJJAT WALA)
|
2615005000NRG23091220220226511
|
09/12/2022
|
gurpreet singh
|
2615005WL010124
|
gurpreet singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288528862
|
|
MR GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30456
|
30456
|
|
|
|
|
|
|
|