|
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-15-005-011-001/590
(NOORPUR HAKIMA)
|
2615005000NRG23120920220167019
|
12/09/2022
|
Kant Kaur
|
2615005WL006854
|
Kant Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871929245
|
|
Kant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-011-001/527
(NOORPUR HAKIMA)
|
2615005000NRG23120920220167016
|
12/09/2022
|
Amandeep Kaur
|
2615005WL006854
|
Amandeep Kaur
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871929232
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-011-001/604
(NOORPUR HAKIMA)
|
2615005000NRG23120920220167020
|
12/09/2022
|
Balvir Singh
|
2615005WL006854
|
Balvir Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871929231
|
|
Balvir Singh
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-011-001/668
(NOORPUR HAKIMA)
|
2615005000NRG23120920220167025
|
12/09/2022
|
Rajwinder Kaur
|
2615005WL006854
|
Rajwinder Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871929235
|
|
Rajwinder Kaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-011-001/668
(NOORPUR HAKIMA)
|
2615005000NRG23120920220167026
|
12/09/2022
|
Sukhwinder Singh
|
2615005WL006854
|
Sukhwinder Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871929234
|
|
Sukhwinder Singh
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-011-001/670
(NOORPUR HAKIMA)
|
2615005000NRG23120920220167027
|
12/09/2022
|
Avtar Singh
|
2615005WL006854
|
Avtar Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871929233
|
|
Avtar Singh
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-011-001/675
(NOORPUR HAKIMA)
|
2615005000NRG23120920220167028
|
12/09/2022
|
Surjit Kaur
|
2615005WL006854
|
Surjit Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871929236
|
|
Surjit Kaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-011-001/88
(NOORPUR HAKIMA)
|
2615005000NRG23120920220167029
|
12/09/2022
|
Surjit Singh
|
2615005WL006854
|
Surjit Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871929247
|
|
Surjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-011-001/667
(NOORPUR HAKIMA)
|
2615005000NRG23120920220167023
|
12/09/2022
|
Manjit Kaur
|
2615005WL006854
|
Manjit Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871929237
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-011-001/662
(NOORPUR HAKIMA)
|
2615005000NRG23120920220167022
|
12/09/2022
|
Pal Kaur
|
2615005WL006854
|
Pal Kaur
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871929246
|
|
MRS PAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-011-001/509
(NOORPUR HAKIMA)
|
2615005000NRG23120920220167014
|
12/09/2022
|
Paramjit Kaur
|
2615005WL006854
|
Paramjit Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871929241
|
|
MRS PARAMJIT KAUR
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-011-001/509
(NOORPUR HAKIMA)
|
2615005000NRG23120920220167013
|
12/09/2022
|
Rachpal Singh
|
2615005WL006854
|
Rachpal Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871929239
|
|
MR RACHPAL SINGH
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-011-001/526
(NOORPUR HAKIMA)
|
2615005000NRG23120920220167015
|
12/09/2022
|
Sukhwinder Kaur
|
2615005WL006854
|
Sukhwinder Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871929244
|
|
MRS SUKHWINDER KAUR
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-011-001/529
(NOORPUR HAKIMA)
|
2615005000NRG23120920220167017
|
12/09/2022
|
Jagjit Singh
|
2615005WL006854
|
Jagjit Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871929243
|
|
MR JAGJIT SINGH
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-011-001/566
(NOORPUR HAKIMA)
|
2615005000NRG23120920220167018
|
12/09/2022
|
Balkar Singh
|
2615005WL006854
|
Balkar Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871929240
|
|
MR BALKAR SINGH CDPO DHARAMKOT
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-011-001/660
(NOORPUR HAKIMA)
|
2615005000NRG23120920220167021
|
12/09/2022
|
Lovepreet Kaur
|
2615005WL006854
|
Lovepreet Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871929242
|
|
MISS LOVEPREET KAUR
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-011-001/667
(NOORPUR HAKIMA)
|
2615005000NRG23120920220167024
|
12/09/2022
|
Sukha Singh
|
2615005WL006854
|
Sukha Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871929238
|
|
MR SUKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28764
|
28764
|
|
|
|
|
|
|
|