|
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-15-005-108-001/277
(GHALOTI)
|
2615005000NRG23131220220231790
|
13/12/2022
|
Jaswinder Kaur
|
2615005WL010332
|
Jaswinder Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320695851
|
|
Jaswinder Kaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-108-001/277
(GHALOTI)
|
2615005000NRG23131220220231791
|
13/12/2022
|
Jaswinder Kaur
|
2615005WL010332
|
Jaswinder Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320695850
|
|
Jaswinder Kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-108-001/360
(GHALOTI)
|
2615005000NRG23131220220231797
|
13/12/2022
|
Rano Kaur
|
2615005WL010332
|
Rano Kaur
|
00165
|
IDIB000B163
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320695847
|
|
Rano Kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-108-001/360
(GHALOTI)
|
2615005000NRG23131220220231798
|
13/12/2022
|
Rano Kaur
|
2615005WL010332
|
Rano Kaur
|
00165
|
IDIB000B163
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320695846
|
|
Rano Kaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-108-001/365
(GHALOTI)
|
2615005000NRG23131220220231799
|
13/12/2022
|
Kashmir Kaur
|
2615005WL010332
|
Kashmir Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320695849
|
|
Kashmir Kaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-108-001/365
(GHALOTI)
|
2615005000NRG23131220220231800
|
13/12/2022
|
Kashmir Kaur
|
2615005WL010332
|
Kashmir Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320695848
|
|
Kashmir Kaur
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-108-001/377
(GHALOTI)
|
2615005000NRG23131220220231804
|
13/12/2022
|
Kuldeep Kaur
|
2615005WL010332
|
Kuldeep Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320695853
|
|
Kuldeep Kaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-108-001/377
(GHALOTI)
|
2615005000NRG23131220220231805
|
13/12/2022
|
Kuldeep Kaur
|
2615005WL010332
|
Kuldeep Kaur
|
00165
|
IDIB000B163
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320695852
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-108-001/226
(GHALOTI)
|
2615005000NRG23131220220231779
|
13/12/2022
|
JASPREET KAUR
|
2615005WL010332
|
JASPREET KAUR
|
00354
|
PUNB0023810
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320695859
|
|
JASPREET KAUR
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-108-001/226
(GHALOTI)
|
2615005000NRG23131220220231780
|
13/12/2022
|
JASPREET KAUR
|
2615005WL010332
|
JASPREET KAUR
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320695858
|
|
JASPREET KAUR
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-108-001/241
(GHALOTI)
|
2615005000NRG23131220220231782
|
13/12/2022
|
Shinder Kaur
|
2615005WL010332
|
Shinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320695857
|
|
Shinder Kaur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-108-001/373
(GHALOTI)
|
2615005000NRG23131220220231802
|
13/12/2022
|
Harnek singh
|
2615005WL010332
|
Harnek singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320695855
|
|
Harnek singh
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-108-001/373
(GHALOTI)
|
2615005000NRG23131220220231803
|
13/12/2022
|
Harnek singh
|
2615005WL010332
|
Harnek singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320695854
|
|
Harnek singh
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-108-001/93
(GHALOTI)
|
2615005000NRG23131220220231815
|
13/12/2022
|
Resham Singh
|
2615005WL010332
|
Resham Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320695860
|
|
Resham Singh
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-138-001/2
(GALOTI KHURD)
|
2615005000NRG23131220220231817
|
13/12/2022
|
Gurjeet Singh
|
2615005WL010332
|
Gurjeet Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320695856
|
|
Gurjeet Singh
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-138-001/37
(GALOTI KHURD)
|
2615005000NRG23131220220231821
|
13/12/2022
|
Manjit Kaur
|
2615005WL010332
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320695861
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-138-001/30
(GALOTI KHURD)
|
2615005000NRG23131220220231820
|
13/12/2022
|
Renu Bala
|
2615005WL010332
|
Renu Bala
|
00354
|
PUNB0102810
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320695862
|
|
Renu Bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26226
|
26226
|
|
|
|
|
|
|
|