|
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-15-005-120-001/212
(SINGHPURA MANANA)
|
2615005000NRG23140920220169065
|
14/09/2022
|
Surinder Kaur
|
2615005WL007010
|
Surinder Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871929057
|
|
Surinder Kaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-120-001/212
(SINGHPURA MANANA)
|
2615005000NRG23140920220169066
|
14/09/2022
|
Surinder Kaur
|
2615005WL007010
|
Surinder Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871929056
|
|
Surinder Kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-120-001/258
(SINGHPURA MANANA)
|
2615005000NRG23140920220169071
|
14/09/2022
|
Ramandeep Kaur
|
2615005WL007010
|
Ramandeep Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871929054
|
|
Ramandeep Kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-120-001/258
(SINGHPURA MANANA)
|
2615005000NRG23140920220169072
|
14/09/2022
|
Ramandeep Kaur
|
2615005WL007010
|
Ramandeep Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871929058
|
|
Ramandeep Kaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-120-001/259
(SINGHPURA MANANA)
|
2615005000NRG23140920220169074
|
14/09/2022
|
Sarabjeet Kaur
|
2615005WL007010
|
Sarabjeet Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871929062
|
|
Sarabjeet Kaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-120-001/259
(SINGHPURA MANANA)
|
2615005000NRG23140920220169076
|
14/09/2022
|
Sarabjeet Kaur
|
2615005WL007010
|
Sarabjeet Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871929061
|
|
Sarabjeet Kaur
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-120-001/284
(SINGHPURA MANANA)
|
2615005000NRG23140920220169079
|
14/09/2022
|
Amrik Kaur
|
2615005WL007010
|
Amrik Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871929059
|
|
Amrik Kaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-120-001/284
(SINGHPURA MANANA)
|
2615005000NRG23140920220169080
|
14/09/2022
|
Amrik Kaur
|
2615005WL007010
|
Amrik Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871929060
|
|
Amrik Kaur
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-120-001/336
(SINGHPURA MANANA)
|
2615005000NRG23140920220169087
|
14/09/2022
|
Jaswant Singh
|
2615005WL007010
|
Jaswant Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871929063
|
|
Jaswant Singh
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-120-001/336
(SINGHPURA MANANA)
|
2615005000NRG23140920220169088
|
14/09/2022
|
Jaswant Singh
|
2615005WL007010
|
Jaswant Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871929064
|
|
Jaswant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-120-001/257
(SINGHPURA MANANA)
|
2615005000NRG23140920220169069
|
14/09/2022
|
Binder Singh
|
2615005WL007010
|
Binder Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871929053
|
|
Binder Singh
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-120-001/257
(SINGHPURA MANANA)
|
2615005000NRG23140920220169070
|
14/09/2022
|
Binder Singh
|
2615005WL007010
|
Binder Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871929055
|
|
Binder Singh
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-120-001/335
(SINGHPURA MANANA)
|
2615005000NRG23140920220169085
|
14/09/2022
|
Jaswant Singh
|
2615005WL007010
|
Jaswant Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871929042
|
|
Jaswant Singh
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-120-001/335
(SINGHPURA MANANA)
|
2615005000NRG23140920220169086
|
14/09/2022
|
Jaswant Singh
|
2615005WL007010
|
Jaswant Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871929052
|
|
Jaswant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-120-001/133
(SINGHPURA MANANA)
|
2615005000NRG23140920220169059
|
14/09/2022
|
Manjit Kaur
|
2615005WL007010
|
Manjit Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871929043
|
|
Manjit Kaur
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-120-001/133
(SINGHPURA MANANA)
|
2615005000NRG23140920220169060
|
14/09/2022
|
Manjit Kaur
|
2615005WL007010
|
Manjit Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871929044
|
|
Manjit Kaur
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-120-001/239
(SINGHPURA MANANA)
|
2615005000NRG23140920220169067
|
14/09/2022
|
Gurmail Singh
|
2615005WL007010
|
Gurmail Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871929045
|
|
Gurmail Singh
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-120-001/239
(SINGHPURA MANANA)
|
2615005000NRG23140920220169068
|
14/09/2022
|
Gurmail Singh
|
2615005WL007010
|
Gurmail Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871929041
|
|
Gurmail Singh
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-120-001/265
(SINGHPURA MANANA)
|
2615005000NRG23140920220169077
|
14/09/2022
|
Kuldeep Kaur
|
2615005WL007010
|
Kuldeep Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871929065
|
|
Kuldeep Kaur
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-120-001/265
(SINGHPURA MANANA)
|
2615005000NRG23140920220169078
|
14/09/2022
|
Kuldeep Kaur
|
2615005WL007010
|
Kuldeep Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871929066
|
|
Kuldeep Kaur
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-120-001/285
(SINGHPURA MANANA)
|
2615005000NRG23140920220169081
|
14/09/2022
|
Baljinder Kaur
|
2615005WL007010
|
Baljinder Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871929046
|
|
Baljinder Kaur
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-120-001/285
(SINGHPURA MANANA)
|
2615005000NRG23140920220169082
|
14/09/2022
|
Baljinder Kaur
|
2615005WL007010
|
Baljinder Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871929047
|
|
Baljinder Kaur
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-120-001/59
(SINGHPURA MANANA)
|
2615005000NRG23140920220169091
|
14/09/2022
|
Amarjit Singh
|
2615005WL007010
|
Amarjit Singh
|
00354
|
PUNB0199500
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871929050
|
|
Amarjit Singh
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-120-001/59
(SINGHPURA MANANA)
|
2615005000NRG23140920220169092
|
14/09/2022
|
Amarjit Singh
|
2615005WL007010
|
Amarjit Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871929051
|
|
Amarjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-120-001/340
(SINGHPURA MANANA)
|
2615005000NRG23140920220169089
|
14/09/2022
|
Harpal Kaur
|
2615005WL007010
|
Harpal Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871929049
|
|
MRS HARPAL KAUR
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-120-001/340
(SINGHPURA MANANA)
|
2615005000NRG23140920220169090
|
14/09/2022
|
Harpal Kaur
|
2615005WL007010
|
Harpal Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871929048
|
|
MRS HARPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43710
|
43710
|
|
|
|
|
|
|
|