|
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-15-005-007-001/42
(KADAR WALA)
|
2615005000NRG23110820220140201
|
11/08/2022
|
Paramjit Kaur
|
2615005WL005410
|
Paramjit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027724040
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-024-001/157
(FATEHPUR KANNIAN)
|
2615005000NRG23110820220140257
|
11/08/2022
|
Surinder Kaur
|
2615005WL005415
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027724051
|
|
Surinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-024-001/102
(FATEHPUR KANNIAN)
|
2615005000NRG23110820220140254
|
11/08/2022
|
kulwinder kaur
|
2615005WL005415
|
kulwinder kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027724041
|
|
kulwinder kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-024-001/112
(FATEHPUR KANNIAN)
|
2615005000NRG23110820220140255
|
11/08/2022
|
JOGINDER SINGH
|
2615005WL005415
|
JOGINDER SINGH
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027724042
|
|
JOGINDER SINGH
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-024-001/172
(FATEHPUR KANNIAN)
|
2615005000NRG23110820220140258
|
11/08/2022
|
PARAMJIT KAUR
|
2615005WL005415
|
PARAMJIT KAUR
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027724048
|
|
PARAMJIT KAUR
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-024-001/174
(FATEHPUR KANNIAN)
|
2615005000NRG23110820220140259
|
11/08/2022
|
AKASHDEEP SINGH
|
2615005WL005415
|
AKASHDEEP SINGH
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027724043
|
|
AKASHDEEP SINGH
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-024-001/192
(FATEHPUR KANNIAN)
|
2615005000NRG23110820220140267
|
11/08/2022
|
Amandeep singh
|
2615005WL005416
|
Amandeep singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027724044
|
|
Amandeep singh
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-024-001/43
(FATEHPUR KANNIAN)
|
2615005000NRG23110820220140260
|
11/08/2022
|
Mahinder Singh
|
2615005WL005415
|
Mahinder Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027724046
|
|
Mahinder Singh
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-024-001/45
(FATEHPUR KANNIAN)
|
2615005000NRG23110820220140268
|
11/08/2022
|
Roop Singh
|
2615005WL005416
|
Roop Singh
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027724045
|
|
Roop Singh
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-024-001/83
(FATEHPUR KANNIAN)
|
2615005000NRG23110820220140262
|
11/08/2022
|
Kuldeep Kaur
|
2615005WL005415
|
Kuldeep Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027724047
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-024-001/100
(FATEHPUR KANNIAN)
|
2615005000NRG23110820220140252
|
11/08/2022
|
Gurmail Singh
|
2615005WL005415
|
Gurmail Singh
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027724052
|
|
Gurmail Singh
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-024-001/63
(FATEHPUR KANNIAN)
|
2615005000NRG23110820220140269
|
11/08/2022
|
Surjit singh
|
2615005WL005416
|
Surjit singh
|
00354
|
PUNB0730500
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027724050
|
|
Surjit singh
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-024-002/78
(FATEHPUR KANNIAN)
|
2615005000NRG23110820220140266
|
11/08/2022
|
Gurdeep Singh
|
2615005WL005415
|
Gurdeep Singh
|
00354
|
PUNB0730500
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027724049
|
|
Gurdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21150
|
21150
|
|
|
|
|
|
|
|