|
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-15-005-078-001/27
(SAIDE SHAH WALA)
|
2615005000NRG23110520220013474
|
11/05/2022
|
Gurnam Kaur
|
2615005WL000703
|
Gurnam Kaur
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267262651
|
|
GurnamKaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-078-001/30
(SAIDE SHAH WALA)
|
2615005000NRG23110520220013476
|
11/05/2022
|
SARBJIT KAUR
|
2615005WL000703
|
SARBJIT KAUR
|
00152
|
HDFC0003206
|
564
|
564
|
Processed
|
16/05/2022
|
|
1267262652
|
|
SARBJITKAUR
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-078-001/31
(SAIDE SHAH WALA)
|
2615005000NRG23110520220013477
|
11/05/2022
|
Gurmit Kaur
|
2615005WL000703
|
Gurmit Kaur
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267262667
|
|
GurmitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-078-001/10
(SAIDE SHAH WALA)
|
2615005000NRG23110520220013463
|
11/05/2022
|
Mangat Singh
|
2615005WL000703
|
Mangat Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267262665
|
|
MangatSingh
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-078-001/108
(SAIDE SHAH WALA)
|
2615005000NRG23110520220013464
|
11/05/2022
|
Dalbir Singh
|
2615005WL000703
|
Dalbir Singh
|
00354
|
PUNB0065500
|
282
|
282
|
Processed
|
16/05/2022
|
|
1267262664
|
|
DalbirSingh
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-078-001/112
(SAIDE SHAH WALA)
|
2615005000NRG23110520220013465
|
11/05/2022
|
Paramjit Kaur
|
2615005WL000703
|
Paramjit Kaur
|
00354
|
PUNB0065500
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267262655
|
|
ParamjitKaur
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-078-001/115
(SAIDE SHAH WALA)
|
2615005000NRG23110520220013466
|
11/05/2022
|
Simarjeet Kaur
|
2615005WL000703
|
Simarjeet Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267262657
|
|
SimarjeetKaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-078-001/118
(SAIDE SHAH WALA)
|
2615005000NRG23110520220013467
|
11/05/2022
|
Bholi
|
2615005WL000703
|
Bholi
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267262659
|
|
Bholi
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-078-001/12
(SAIDE SHAH WALA)
|
2615005000NRG23110520220013468
|
11/05/2022
|
Gurjit Kaur
|
2615005WL000703
|
Gurjit Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267262658
|
|
GurjitKaur
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-078-001/15
(SAIDE SHAH WALA)
|
2615005000NRG23110520220013469
|
11/05/2022
|
Nasib Kaur
|
2615005WL000703
|
Nasib Kaur
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267262656
|
|
NasibKaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-078-001/29
(SAIDE SHAH WALA)
|
2615005000NRG23110520220013475
|
11/05/2022
|
Paramjit Kaur
|
2615005WL000703
|
Paramjit Kaur
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267262653
|
|
ParamjitKaur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-078-001/50
(SAIDE SHAH WALA)
|
2615005000NRG23110520220013483
|
11/05/2022
|
Surinder Singh
|
2615005WL000703
|
Surinder Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267262666
|
|
SurinderSingh
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-078-001/7
(SAIDE SHAH WALA)
|
2615005000NRG23110520220013490
|
11/05/2022
|
Kikar Singh
|
2615005WL000703
|
Kikar Singh
|
00354
|
PUNB0065500
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267262654
|
|
KikarSingh
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-078-001/76
(SAIDE SHAH WALA)
|
2615005000NRG23110520220013491
|
11/05/2022
|
Paramjit Kaur
|
2615005WL000703
|
Paramjit Kaur
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267262660
|
|
ParamjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-078-001/50
(SAIDE SHAH WALA)
|
2615005000NRG23110520220013482
|
11/05/2022
|
Manjit kaur
|
2615005WL000703
|
Manjit kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267262661
|
|
MISS MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-078-001/21
(SAIDE SHAH WALA)
|
2615005000NRG23110520220013471
|
11/05/2022
|
Pippal Singh
|
2615005WL000703
|
Pippal Singh
|
00415
|
SBIN0051102
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267262662
|
|
MR PIPAL SINGH
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-078-001/63
(SAIDE SHAH WALA)
|
2615005000NRG23110520220013487
|
11/05/2022
|
HARJEET KAUR
|
2615005WL000703
|
HARJEET KAUR
|
00415
|
SBIN0051102
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267262663
|
|
MRS HARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23406
|
23406
|
|
|
|
|
|
|
|