|
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-15-005-120-001/269
(SINGHPURA MANANA)
|
2615005000NRG23111020220187702
|
11/10/2022
|
Ramandeep Kaur
|
2615005WL007910
|
Ramandeep Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205355
|
|
Ramandeep Kaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-120-001/269
(SINGHPURA MANANA)
|
2615005000NRG23111020220187703
|
11/10/2022
|
Ramandeep Kaur
|
2615005WL007910
|
Ramandeep Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205356
|
|
Ramandeep Kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-120-001/274
(SINGHPURA MANANA)
|
2615005000NRG23111020220187704
|
11/10/2022
|
Harbans Singh
|
2615005WL007910
|
Harbans Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205357
|
|
Harbans Singh
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-120-001/274
(SINGHPURA MANANA)
|
2615005000NRG23111020220187705
|
11/10/2022
|
Harbans Singh
|
2615005WL007910
|
Harbans Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205358
|
|
Harbans Singh
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-120-001/356
(SINGHPURA MANANA)
|
2615005000NRG23111020220187716
|
11/10/2022
|
Gurwinder Singh
|
2615005WL007910
|
Gurwinder Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205359
|
|
Gurwinder Singh
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-120-001/356
(SINGHPURA MANANA)
|
2615005000NRG23111020220187717
|
11/10/2022
|
Gurwinder Singh
|
2615005WL007910
|
Gurwinder Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205360
|
|
Gurwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-120-001/290
(SINGHPURA MANANA)
|
2615005000NRG23111020220187708
|
11/10/2022
|
Harjit Kaur
|
2615005WL007910
|
Harjit Kaur
|
00349
|
PSIB0000277
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205353
|
|
Harjit Kaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-120-001/290
(SINGHPURA MANANA)
|
2615005000NRG23111020220187709
|
11/10/2022
|
Harjit Kaur
|
2615005WL007910
|
Harjit Kaur
|
00349
|
PSIB0000277
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205354
|
|
Harjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-110-001/563
(BHINDER KALAN)
|
2615005000NRG23111020220187626
|
11/10/2022
|
Harbans Kaur
|
2615005WL007906
|
Harbans Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205361
|
|
Harbans Kaur
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-110-001/563
(BHINDER KALAN)
|
2615005000NRG23111020220187627
|
11/10/2022
|
Harbans Kaur
|
2615005WL007906
|
Harbans Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205362
|
|
Harbans Kaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-110-001/621
(BHINDER KALAN)
|
2615005000NRG23111020220187630
|
11/10/2022
|
Charanjeet kaur
|
2615005WL007906
|
Charanjeet kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205334
|
|
Charanjeet kaur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-110-001/621
(BHINDER KALAN)
|
2615005000NRG23111020220187631
|
11/10/2022
|
Charanjeet kaur
|
2615005WL007906
|
Charanjeet kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205333
|
|
Charanjeet kaur
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-110-001/647
(BHINDER KALAN)
|
2615005000NRG23111020220187632
|
11/10/2022
|
Manpreet Kaur
|
2615005WL007906
|
Manpreet Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205332
|
|
Manpreet Kaur
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-110-001/647
(BHINDER KALAN)
|
2615005000NRG23111020220187633
|
11/10/2022
|
Manpreet Kaur
|
2615005WL007906
|
Manpreet Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205365
|
|
Manpreet Kaur
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-110-001/648
(BHINDER KALAN)
|
2615005000NRG23111020220187634
|
11/10/2022
|
Surjit Singh
|
2615005WL007906
|
Surjit Singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205364
|
|
Surjit Singh
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-110-001/648
(BHINDER KALAN)
|
2615005000NRG23111020220187635
|
11/10/2022
|
Surjit Singh
|
2615005WL007906
|
Surjit Singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205363
|
|
Surjit Singh
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-110-001/658
(BHINDER KALAN)
|
2615005000NRG23111020220187640
|
11/10/2022
|
Jobanpreet Kaur
|
2615005WL007906
|
Jobanpreet Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205336
|
|
Jobanpreet Kaur
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-110-001/658
(BHINDER KALAN)
|
2615005000NRG23111020220187641
|
11/10/2022
|
Jobanpreet Kaur
|
2615005WL007906
|
Jobanpreet Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205335
|
|
Jobanpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-110-001/613
(BHINDER KALAN)
|
2615005000NRG23111020220187628
|
11/10/2022
|
Balwinder Singh
|
2615005WL007906
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205345
|
|
Balwinder Singh
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-110-001/613
(BHINDER KALAN)
|
2615005000NRG23111020220187629
|
11/10/2022
|
Balwinder Singh
|
2615005WL007906
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205346
|
|
Balwinder Singh
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-110-001/656
(BHINDER KALAN)
|
2615005000NRG23111020220187638
|
11/10/2022
|
Maya Kaur
|
2615005WL007906
|
Maya Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205347
|
|
Maya Kaur
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-110-001/656
(BHINDER KALAN)
|
2615005000NRG23111020220187639
|
11/10/2022
|
Maya Kaur
|
2615005WL007906
|
Maya Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205348
|
|
Maya Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-120-001/253
(SINGHPURA MANANA)
|
2615005000NRG23111020220187700
|
11/10/2022
|
Sukhdev Singh
|
2615005WL007910
|
Sukhdev Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205337
|
|
Sukhdev Singh
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-120-001/253
(SINGHPURA MANANA)
|
2615005000NRG23111020220187701
|
11/10/2022
|
Sukhdev Singh
|
2615005WL007910
|
Sukhdev Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205338
|
|
Sukhdev Singh
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-120-001/318
(SINGHPURA MANANA)
|
2615005000NRG23111020220187714
|
11/10/2022
|
Harjit Kaur
|
2615005WL007910
|
Harjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205352
|
|
Harjit Kaur
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-120-001/318
(SINGHPURA MANANA)
|
2615005000NRG23111020220187715
|
11/10/2022
|
Harjit Kaur
|
2615005WL007910
|
Harjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205351
|
|
Harjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-120-001/281
(SINGHPURA MANANA)
|
2615005000NRG23111020220187706
|
11/10/2022
|
Gurdeep Kaur
|
2615005WL007910
|
Gurdeep Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205342
|
|
Gurdeep Kaur
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-120-001/281
(SINGHPURA MANANA)
|
2615005000NRG23111020220187707
|
11/10/2022
|
Gurdeep Kaur
|
2615005WL007910
|
Gurdeep Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205341
|
|
Gurdeep Kaur
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-120-001/292
(SINGHPURA MANANA)
|
2615005000NRG23111020220187710
|
11/10/2022
|
Karamjit Kaur
|
2615005WL007910
|
Karamjit Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205339
|
|
Karamjit Kaur
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-120-001/292
(SINGHPURA MANANA)
|
2615005000NRG23111020220187711
|
11/10/2022
|
Karamjit Kaur
|
2615005WL007910
|
Karamjit Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205340
|
|
Karamjit Kaur
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-120-001/300
(SINGHPURA MANANA)
|
2615005000NRG23111020220187712
|
11/10/2022
|
Kulwinder Kaur
|
2615005WL007910
|
Kulwinder Kaur
|
00354
|
PUNB0199500
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955205344
|
|
Kulwinder Kaur
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-120-001/300
(SINGHPURA MANANA)
|
2615005000NRG23111020220187713
|
11/10/2022
|
Kulwinder Kaur
|
2615005WL007910
|
Kulwinder Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205343
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-110-001/651
(BHINDER KALAN)
|
2615005000NRG23111020220187636
|
11/10/2022
|
Amarjit Singh
|
2615005WL007906
|
Amarjit Singh
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955205350
|
|
MR JAGDEEP SINGH UG AMARJIT SINGH
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-110-001/651
(BHINDER KALAN)
|
2615005000NRG23111020220187637
|
11/10/2022
|
Amarjit Singh
|
2615005WL007906
|
Amarjit Singh
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955205349
|
|
MR JAGDEEP SINGH UG AMARJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56964
|
56964
|
|
|
|
|
|
|
|