|
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-15-005-054-001/278
(KAILA)
|
2615005000NRG23110520220013535
|
11/05/2022
|
Manjeet Kaur
|
2615005WL000705
|
Manjeet Kaur
|
00349
|
PSIB0021066
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267262626
|
|
ManjeetKaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-054-001/299
(KAILA)
|
2615005000NRG23110520220013538
|
11/05/2022
|
Kuljit Kaur
|
2615005WL000705
|
Kuljit Kaur
|
00349
|
PSIB0021066
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267262627
|
|
KuljitKaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-054-001/375
(KAILA)
|
2615005000NRG23110520220013543
|
11/05/2022
|
Manpreet kaur
|
2615005WL000705
|
Manpreet kaur
|
00349
|
PSIB0021066
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267262628
|
|
Manpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-054-001/257
(KAILA)
|
2615005000NRG23110520220013531
|
11/05/2022
|
Mandeep Kaur
|
2615005WL000705
|
Mandeep Kaur
|
00354
|
PUNB0345000
|
564
|
564
|
Processed
|
16/05/2022
|
|
1267262630
|
|
MandeepKaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-054-001/30
(KAILA)
|
2615005000NRG23110520220013540
|
11/05/2022
|
Sarbjit Kaur
|
2615005WL000705
|
Sarbjit Kaur
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267262631
|
|
SarbjitKaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-054-001/376
(KAILA)
|
2615005000NRG23110520220013544
|
11/05/2022
|
Kiranjit kaur
|
2615005WL000705
|
Kiranjit kaur
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267262629
|
|
Kiranjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-054-001/123
(KAILA)
|
2615005000NRG23110520220013512
|
11/05/2022
|
Kamaljit Kaur
|
2615005WL000705
|
Kamaljit Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267262636
|
|
MRS KAMALJIT KAUR WO VAISHAKHA SINGH
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-054-001/13
(KAILA)
|
2615005000NRG23110520220013514
|
11/05/2022
|
Kamaljit Kaur
|
2615005WL000705
|
Kamaljit Kaur
|
00415
|
SBIN0050464
|
846
|
846
|
Processed
|
16/05/2022
|
|
1267262638
|
|
MRS KAMALJIT KAUR
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-054-001/143
(KAILA)
|
2615005000NRG23110520220013519
|
11/05/2022
|
Sukhwinder Kaur
|
2615005WL000705
|
Sukhwinder Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267262637
|
|
MRS SUKHWINDER KAUR
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-054-001/144
(KAILA)
|
2615005000NRG23110520220013520
|
11/05/2022
|
manjit kaur
|
2615005WL000705
|
manjit kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267262640
|
|
MRS MANJIT KAUR
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-054-001/201
(KAILA)
|
2615005000NRG23110520220013524
|
11/05/2022
|
Baljit Kaur
|
2615005WL000705
|
Baljit Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267262639
|
|
MRS BALJIT KAUR
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-054-001/256
(KAILA)
|
2615005000NRG23110520220013530
|
11/05/2022
|
Kuldeep Kaur
|
2615005WL000705
|
Kuldeep Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267262646
|
|
MR SATNAM SINGH UG KULDEEP KAUR
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-054-001/258
(KAILA)
|
2615005000NRG23110520220013532
|
11/05/2022
|
Mandeep Kaur
|
2615005WL000705
|
Mandeep Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267262644
|
|
MRS MANDEEP KAUR
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-054-001/262
(KAILA)
|
2615005000NRG23110520220013533
|
11/05/2022
|
Simranjit Kaur
|
2615005WL000705
|
Simranjit Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267262632
|
|
MRS SIMRANJEET KAUR
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-054-001/27
(KAILA)
|
2615005000NRG23110520220013534
|
11/05/2022
|
Kuldeep Kaur
|
2615005WL000705
|
Kuldeep Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267262643
|
|
MRS KULDEEP KAUR
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-054-001/3
(KAILA)
|
2615005000NRG23110520220013539
|
11/05/2022
|
Surjit Kaur
|
2615005WL000705
|
Surjit Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267262645
|
|
MRS SURJIT KAUR WO HARNEK SINGH
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-054-001/306
(KAILA)
|
2615005000NRG23110520220013541
|
11/05/2022
|
Kulwinder Kaur
|
2615005WL000705
|
Kulwinder Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267262633
|
|
MRS KULWINDER KAUR
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-054-001/41
(KAILA)
|
2615005000NRG23110520220013545
|
11/05/2022
|
Paramjit Kaur
|
2615005WL000705
|
Paramjit Kaur
|
00415
|
SBIN0050464
|
564
|
564
|
Processed
|
16/05/2022
|
|
1267262641
|
|
MRS PARAMJEET WO JAGSIR SINGH
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-054-001/47
(KAILA)
|
2615005000NRG23110520220013548
|
11/05/2022
|
Mito
|
2615005WL000705
|
Mito
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267262635
|
|
MRS MIOT WO BO
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-054-001/76
(KAILA)
|
2615005000NRG23110520220013551
|
11/05/2022
|
Mohinder Kaur
|
2615005WL000705
|
Mohinder Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267262642
|
|
MRS MAHINDER KAUR WO JAGIR SINGH
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-054-001/94
(KAILA)
|
2615005000NRG23110520220013557
|
11/05/2022
|
Baljinder Kaur
|
2615005WL000705
|
Baljinder Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267262634
|
|
MRS BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24816
|
24816
|
|
|
|
|
|
|
|