|
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-15-005-074-001/336
(BHINDER KHURD)
|
2615005000NRG23131220220231045
|
13/12/2022
|
Bhupinder Singh
|
2615005WL010286
|
Bhupinder Singh
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320693472
|
|
Bhupinder Singh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-074-001/336
(BHINDER KHURD)
|
2615005000NRG23131220220231044
|
13/12/2022
|
Bhupinder Singh
|
2615005WL010286
|
Bhupinder Singh
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320693471
|
|
Bhupinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-110-001/637
(BHINDER KALAN)
|
2615005000NRG23131220220231072
|
13/12/2022
|
Gurmel Singh
|
2615005WL010286
|
Gurmel Singh
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320693474
|
|
Gurmel Singh
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-110-001/637
(BHINDER KALAN)
|
2615005000NRG23131220220231071
|
13/12/2022
|
Gurmel Singh
|
2615005WL010286
|
Gurmel Singh
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320693473
|
|
Gurmel Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-074-001/262
(BHINDER KHURD)
|
2615005000NRG23131220220231041
|
13/12/2022
|
Mandeep singh
|
2615005WL010286
|
Mandeep singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320693488
|
|
Mandeep singh
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-074-001/262
(BHINDER KHURD)
|
2615005000NRG23131220220231040
|
13/12/2022
|
Mandeep singh
|
2615005WL010286
|
Mandeep singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320693487
|
|
Mandeep singh
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-074-001/338
(BHINDER KHURD)
|
2615005000NRG23131220220231049
|
13/12/2022
|
Chamandeep Kaur
|
2615005WL010286
|
Chamandeep Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320693484
|
|
Chamandeep Kaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-074-001/338
(BHINDER KHURD)
|
2615005000NRG23131220220231048
|
13/12/2022
|
Chamandeep Kaur
|
2615005WL010286
|
Chamandeep Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320693483
|
|
Chamandeep Kaur
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-074-001/340
(BHINDER KHURD)
|
2615005000NRG23131220220231051
|
13/12/2022
|
Kamaljit Kaur
|
2615005WL010286
|
Kamaljit Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320693479
|
|
Kamaljit Kaur
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-074-001/340
(BHINDER KHURD)
|
2615005000NRG23131220220231050
|
13/12/2022
|
Kamaljit Kaur
|
2615005WL010286
|
Kamaljit Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320693480
|
|
Kamaljit Kaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-110-001/595
(BHINDER KALAN)
|
2615005000NRG23131220220231058
|
13/12/2022
|
Gursharan Singh
|
2615005WL010286
|
Gursharan Singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320693490
|
|
Gursharan Singh
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-110-001/595
(BHINDER KALAN)
|
2615005000NRG23131220220231057
|
13/12/2022
|
Gursharan Singh
|
2615005WL010286
|
Gursharan Singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320693489
|
|
Gursharan Singh
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-110-001/596
(BHINDER KALAN)
|
2615005000NRG23131220220231060
|
13/12/2022
|
Gurpreet Singh
|
2615005WL010286
|
Gurpreet Singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320693478
|
|
Gurpreet Singh
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-110-001/596
(BHINDER KALAN)
|
2615005000NRG23131220220231059
|
13/12/2022
|
Gurpreet Singh
|
2615005WL010286
|
Gurpreet Singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320693477
|
|
Gurpreet Singh
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-110-001/597
(BHINDER KALAN)
|
2615005000NRG23131220220231062
|
13/12/2022
|
Paramjit Kaur
|
2615005WL010286
|
Paramjit Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320693493
|
|
Paramjit Kaur
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-110-001/597
(BHINDER KALAN)
|
2615005000NRG23131220220231061
|
13/12/2022
|
Paramjit Kaur
|
2615005WL010286
|
Paramjit Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320693494
|
|
Paramjit Kaur
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-110-001/599
(BHINDER KALAN)
|
2615005000NRG23131220220231064
|
13/12/2022
|
Ranjit Singh
|
2615005WL010286
|
Ranjit Singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320693475
|
|
Ranjit Singh
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-110-001/599
(BHINDER KALAN)
|
2615005000NRG23131220220231063
|
13/12/2022
|
Ranjit Singh
|
2615005WL010286
|
Ranjit Singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320693476
|
|
Ranjit Singh
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-110-001/616
(BHINDER KALAN)
|
2615005000NRG23131220220231066
|
13/12/2022
|
Veerpal Kaur
|
2615005WL010286
|
Veerpal Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320693481
|
|
Veerpal Kaur
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-110-001/616
(BHINDER KALAN)
|
2615005000NRG23131220220231065
|
13/12/2022
|
Veerpal Kaur
|
2615005WL010286
|
Veerpal Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320693482
|
|
Veerpal Kaur
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-110-001/617
(BHINDER KALAN)
|
2615005000NRG23131220220231068
|
13/12/2022
|
Manjit Singh
|
2615005WL010286
|
Manjit Singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320693486
|
|
Manjit Singh
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-110-001/617
(BHINDER KALAN)
|
2615005000NRG23131220220231067
|
13/12/2022
|
Manjit Singh
|
2615005WL010286
|
Manjit Singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320693485
|
|
Manjit Singh
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-110-001/629
(BHINDER KALAN)
|
2615005000NRG23131220220231070
|
13/12/2022
|
Harpreet Singh
|
2615005WL010286
|
Harpreet Singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320693492
|
|
Harpreet Singh
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-110-001/629
(BHINDER KALAN)
|
2615005000NRG23131220220231069
|
13/12/2022
|
Harpreet Singh
|
2615005WL010286
|
Harpreet Singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320693491
|
|
Harpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-110-001/542
(BHINDER KALAN)
|
2615005000NRG23131220220231056
|
13/12/2022
|
jagtar singh
|
2615005WL010286
|
jagtar singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320693500
|
|
jagtar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-074-001/337
(BHINDER KHURD)
|
2615005000NRG23131220220231047
|
13/12/2022
|
Arshdeep Singh
|
2615005WL010286
|
Arshdeep Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320693495
|
|
MR ARSHDEEP SINGH SO MANDER SINGH
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-074-001/337
(BHINDER KHURD)
|
2615005000NRG23131220220231046
|
13/12/2022
|
Arshdeep Singh
|
2615005WL010286
|
Arshdeep Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320693496
|
|
MR ARSHDEEP SINGH SO MANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-074-001/327
(BHINDER KHURD)
|
2615005000NRG23131220220231043
|
13/12/2022
|
Parminder Singh
|
2615005WL010286
|
Parminder Singh
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320693498
|
|
MR PARMINDER SINGH
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-074-001/327
(BHINDER KHURD)
|
2615005000NRG23131220220231042
|
13/12/2022
|
Parminder Singh
|
2615005WL010286
|
Parminder Singh
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320693499
|
|
MR PARMINDER SINGH
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-110-001/611
(BHINDER KALAN)
|
2615005000NRG23251120220212199
|
13/12/2022
|
Rajveer Singh
|
2615005WL009459
|
Rajveer Singh
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320693497
|
|
MR RAJVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50760
|
50760
|
|
|
|
|
|
|
|