|
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-15-005-079-001/218
(MASITAN)
|
2615005000NRG23120820220140957
|
12/08/2022
|
LOVEPREET SINGH
|
2615005WL005454
|
LOVEPREET SINGH
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118399387
|
|
LOVEPREET SINGH
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-079-001/283
(MASITAN)
|
2615005000NRG23120820220140958
|
12/08/2022
|
Jaswant Kaur
|
2615005WL005454
|
Jaswant Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118399388
|
|
Jaswant Kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-079-001/341
(MASITAN)
|
2615005000NRG23120820220140961
|
12/08/2022
|
Sarabjit Kaur
|
2615005WL005454
|
Sarabjit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118399391
|
|
Sarabjit Kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-079-001/399
(MASITAN)
|
2615005000NRG23120820220140962
|
12/08/2022
|
Gurnam Singh
|
2615005WL005454
|
Gurnam Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118399389
|
|
Gurnam Singh
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-079-001/59
(MASITAN)
|
2615005000NRG23120820220140965
|
12/08/2022
|
Balvir Kaur
|
2615005WL005454
|
Balvir Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118399390
|
|
Balvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-074-001/167
(BHINDER KHURD)
|
2615005000NRG23120820220140823
|
12/08/2022
|
Resham singh
|
2615005WL005449
|
Resham singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118399398
|
|
Resham singh
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-074-001/58
(BHINDER KHURD)
|
2615005000NRG23120820220140827
|
12/08/2022
|
Mandar Singh
|
2615005WL005449
|
Mandar Singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118399394
|
|
Mandar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-079-001/163
(MASITAN)
|
2615005000NRG23120820220140955
|
12/08/2022
|
Manjit Kaur
|
2615005WL005454
|
Manjit Kaur
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118399393
|
|
Manjit Kaur
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-079-001/293
(MASITAN)
|
2615005000NRG23120820220140959
|
12/08/2022
|
Veer Kaur
|
2615005WL005454
|
Veer Kaur
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118399395
|
|
Veer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-079-001/157
(MASITAN)
|
2615005000NRG23120820220140953
|
12/08/2022
|
Manjit Singh
|
2615005WL005454
|
Manjit Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118399396
|
|
Manjit Singh
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-079-001/159
(MASITAN)
|
2615005000NRG23120820220140954
|
12/08/2022
|
Kuldeep Kaur
|
2615005WL005454
|
Kuldeep Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118399397
|
|
Kuldeep Kaur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-079-001/43
(MASITAN)
|
2615005000NRG23120820220140963
|
12/08/2022
|
Tara Singh
|
2615005WL005454
|
Tara Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118399392
|
|
Tara Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20304
|
20304
|
|
|
|
|
|
|
|