|
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-15-005-011-001/498
(NOORPUR HAKIMA)
|
2615005000NRG23111020220187610
|
11/10/2022
|
Rajdev Singh
|
2615005WL007905
|
Rajdev Singh
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955208734
|
|
Rajdev Singh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-011-001/498
(NOORPUR HAKIMA)
|
2615005000NRG23111020220187612
|
11/10/2022
|
Rajdev Singh
|
2615005WL007905
|
Rajdev Singh
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955208733
|
|
Rajdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-011-001/647
(NOORPUR HAKIMA)
|
2615005000NRG23111020220187618
|
11/10/2022
|
Mander Singh
|
2615005WL007905
|
Mander Singh
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955208735
|
|
Mander Singh
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-011-001/647
(NOORPUR HAKIMA)
|
2615005000NRG23111020220187619
|
11/10/2022
|
Mander Singh
|
2615005WL007905
|
Mander Singh
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955208736
|
|
Mander Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-011-001/206
(NOORPUR HAKIMA)
|
2615005000NRG23111020220187596
|
11/10/2022
|
Gurdev Singh
|
2615005WL007905
|
Gurdev Singh
|
00177
|
IOBA0000188
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955208738
|
|
Gurdev Singh
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-011-001/206
(NOORPUR HAKIMA)
|
2615005000NRG23111020220187598
|
11/10/2022
|
Gurdev Singh
|
2615005WL007905
|
Gurdev Singh
|
00177
|
IOBA0000188
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955208737
|
|
Gurdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-011-001/271
(NOORPUR HAKIMA)
|
2615005000NRG23111020220187602
|
11/10/2022
|
Kulwinder Kaur
|
2615005WL007905
|
Kulwinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955208739
|
|
Kulwinder Kaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-011-001/271
(NOORPUR HAKIMA)
|
2615005000NRG23111020220187603
|
11/10/2022
|
Kulwinder Kaur
|
2615005WL007905
|
Kulwinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955208740
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-011-001/182
(NOORPUR HAKIMA)
|
2615005000NRG23111020220187588
|
11/10/2022
|
Sewak Singh
|
2615005WL007905
|
Sewak Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955208744
|
|
Sewak Singh
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-011-001/182
(NOORPUR HAKIMA)
|
2615005000NRG23111020220187590
|
11/10/2022
|
Sewak Singh
|
2615005WL007905
|
Sewak Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955208743
|
|
Sewak Singh
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-011-001/190
(NOORPUR HAKIMA)
|
2615005000NRG23111020220187592
|
11/10/2022
|
Gurdeep Singh
|
2615005WL007905
|
Gurdeep Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955208761
|
|
Gurdeep Singh
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-011-001/190
(NOORPUR HAKIMA)
|
2615005000NRG23111020220187593
|
11/10/2022
|
Gurdeep Singh
|
2615005WL007905
|
Gurdeep Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955208762
|
|
Gurdeep Singh
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-011-001/193
(NOORPUR HAKIMA)
|
2615005000NRG23111020220187594
|
11/10/2022
|
Jaswinder Kaur
|
2615005WL007905
|
Jaswinder Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955208759
|
|
Jaswinder Kaur
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-011-001/193
(NOORPUR HAKIMA)
|
2615005000NRG23111020220187595
|
11/10/2022
|
Jaswinder Kaur
|
2615005WL007905
|
Jaswinder Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955208760
|
|
Jaswinder Kaur
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-011-001/264
(NOORPUR HAKIMA)
|
2615005000NRG23111020220187600
|
11/10/2022
|
Pal Singh
|
2615005WL007905
|
Pal Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955208758
|
|
Pal Singh
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-011-001/264
(NOORPUR HAKIMA)
|
2615005000NRG23111020220187601
|
11/10/2022
|
Pal Singh
|
2615005WL007905
|
Pal Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955208757
|
|
Pal Singh
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-011-001/649
(NOORPUR HAKIMA)
|
2615005000NRG23111020220187620
|
11/10/2022
|
Buta Singh
|
2615005WL007905
|
Buta Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955208742
|
|
Buta Singh
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-011-001/649
(NOORPUR HAKIMA)
|
2615005000NRG23111020220187621
|
11/10/2022
|
Buta Singh
|
2615005WL007905
|
Buta Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955208741
|
|
Buta Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-011-001/206
(NOORPUR HAKIMA)
|
2615005000NRG23111020220187599
|
11/10/2022
|
Amarjeet Kaur
|
2615005WL007905
|
Amarjeet Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955208746
|
|
MRS AMARJEET KAUR
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-011-001/206
(NOORPUR HAKIMA)
|
2615005000NRG23111020220187597
|
11/10/2022
|
Amarjeet Kaur
|
2615005WL007905
|
Amarjeet Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955208745
|
|
MRS AMARJEET KAUR
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-011-001/341
(NOORPUR HAKIMA)
|
2615005000NRG23111020220187604
|
11/10/2022
|
Sukhwinder singh
|
2615005WL007905
|
Sukhwinder singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955208756
|
|
MR SUKHWINDER SINGH
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-011-001/341
(NOORPUR HAKIMA)
|
2615005000NRG23111020220187605
|
11/10/2022
|
Sukhwinder singh
|
2615005WL007905
|
Sukhwinder singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955208755
|
|
MR SUKHWINDER SINGH
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-011-001/462
(NOORPUR HAKIMA)
|
2615005000NRG23111020220187608
|
11/10/2022
|
Rahul Singh
|
2615005WL007905
|
Rahul Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955208752
|
|
MR RAHUL SINGH
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-011-001/462
(NOORPUR HAKIMA)
|
2615005000NRG23111020220187609
|
11/10/2022
|
Rahul Singh
|
2615005WL007905
|
Rahul Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955208751
|
|
MR RAHUL SINGH
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-011-001/498
(NOORPUR HAKIMA)
|
2615005000NRG23111020220187611
|
11/10/2022
|
Sarabjit Kaur
|
2615005WL007905
|
Sarabjit Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955208749
|
|
MRS SARBJIT KAUR
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-011-001/498
(NOORPUR HAKIMA)
|
2615005000NRG23111020220187613
|
11/10/2022
|
Sarabjit Kaur
|
2615005WL007905
|
Sarabjit Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955208750
|
|
MRS SARBJIT KAUR
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-011-001/645
(NOORPUR HAKIMA)
|
2615005000NRG23111020220187616
|
11/10/2022
|
Binder Kaur
|
2615005WL007905
|
Binder Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955208747
|
|
MRS BINDER KAUR
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-011-001/645
(NOORPUR HAKIMA)
|
2615005000NRG23111020220187617
|
11/10/2022
|
Binder Kaur
|
2615005WL007905
|
Binder Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955208748
|
|
MRS BINDER KAUR
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-011-001/84
(NOORPUR HAKIMA)
|
2615005000NRG23111020220187624
|
11/10/2022
|
Balwinder Singh
|
2615005WL007905
|
Balwinder Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955208753
|
|
MR BALWINDER SINGH
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-011-001/84
(NOORPUR HAKIMA)
|
2615005000NRG23111020220187625
|
11/10/2022
|
Balwinder Singh
|
2615005WL007905
|
Balwinder Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955208754
|
|
MR BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50478
|
50478
|
|
|
|
|
|
|
|