|
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-15-005-129-001/119
(BHAGPUR GAGRA)
|
2615005000NRG23070720220113232
|
11/07/2022
|
Kulwant Kaur
|
2615005WL0003875
|
Kulwant Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136100204
|
|
Kulwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-095-001/11
(TALWANDI NAU BAHAR)
|
2615005000NRG23060720220113192
|
11/07/2022
|
Jit Singh
|
2615005WL0003860
|
Jit Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136100216
|
|
Jit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-001-001/104
(MANDER)
|
2615005000NRG23070720220113209
|
11/07/2022
|
Veerpal Kaur
|
2615005WL0003862
|
Veerpal Kaur
|
00349
|
PSIB0021462
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136100205
|
|
Veerpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-116-001/979
(KISHANPURA KALAN)
|
2615005000NRG23150620220076309
|
11/07/2022
|
Gurpreet Kaur
|
2615005WL0002517
|
Gurpreet Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136100207
|
|
Gurpreet Kaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-116-001/979
(KISHANPURA KALAN)
|
2615005000NRG23150620220076307
|
11/07/2022
|
Gurpreet Kaur
|
2615005WL0002516
|
Gurpreet Kaur
|
00354
|
PUNB0008710
|
1614
|
1614
|
Processed
|
16/07/2022
|
|
3136100206
|
|
Gurpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3306
|
3306
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-007-001/199
(KADAR WALA)
|
2615005000NRG23070720220113212
|
11/07/2022
|
Gurjit Kaur
|
2615005WL0003864
|
Gurjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136100209
|
|
Gurjit Kaur
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-013-001/5
(SHADI WALA)
|
2615005000NRG23070720220113214
|
11/07/2022
|
Kikar Singh
|
2615005WL0003865
|
Kikar Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136100208
|
|
Kikar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-065-001/133
(KOKRI WAHINI WAL)
|
2615005000NRG23230620220095934
|
11/07/2022
|
Fini
|
2615005WL0003118
|
Fini
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136100214
|
|
MRS FEENI DSSO
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-065-001/133
(KOKRI WAHINI WAL)
|
2615005000NRG23230620220095933
|
11/07/2022
|
Fini
|
2615005WL0003118
|
Fini
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136100215
|
|
MRS FEENI DSSO
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-065-001/54
(KOKRI WAHINI WAL)
|
2615005000NRG23230620220095935
|
11/07/2022
|
Baljinder Kaur
|
2615005WL0003118
|
Baljinder Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136100212
|
|
MRS BALJINDER KAUR
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-065-001/58
(KOKRI WAHINI WAL)
|
2615005000NRG23230620220095936
|
11/07/2022
|
Buta singh
|
2615005WL0003118
|
Buta singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136100211
|
|
MR BUTA SINGH SO SUKHMINDER SINGH
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-091-001/63
(KOKRI BUTTRAN)
|
2615005000NRG23070720220113220
|
11/07/2022
|
kuldeep kaur
|
2615005WL0003868
|
kuldeep kaur
|
00415
|
SBIN0002495
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136100210
|
|
MRS KULDEEP KAUR WO HARJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-054-001/96
(KAILA)
|
2615005000NRG23070720220113217
|
11/07/2022
|
Amarjit Singh
|
2615005WL0003866
|
Amarjit Singh
|
00415
|
SBIN0050464
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136100213
|
|
MR AMARJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19944
|
19944
|
|
|
|
|
|
|
|