|
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-15-005-076-001/24
(DHOLE WALA KALAN)
|
2615005000NRG23150620220075683
|
15/06/2022
|
AMARJIT KAUR
|
2615005WL002508
|
AMARJIT KAUR
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374260378
|
|
AMARJITKAUR
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-092-001/158
(TALWANDI MALLIAN)
|
2615005000NRG23150620220075493
|
15/06/2022
|
Baljit Singh
|
2615005WL002491
|
Baljit Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374260376
|
|
BaljitSingh
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-092-001/251
(TALWANDI MALLIAN)
|
2615005000NRG23150620220075498
|
15/06/2022
|
Jasvir singh
|
2615005WL002491
|
Jasvir singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374260372
|
|
Jasvirsingh
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-092-001/302
(TALWANDI MALLIAN)
|
2615005000NRG23150620220075501
|
15/06/2022
|
Amarjit kaur
|
2615005WL002491
|
Amarjit kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374260374
|
|
Amarjitkaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-092-001/306
(TALWANDI MALLIAN)
|
2615005000NRG23150620220075502
|
15/06/2022
|
Bhinder singh
|
2615005WL002491
|
Bhinder singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374260377
|
|
Bhindersingh
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-092-001/314
(TALWANDI MALLIAN)
|
2615005000NRG23150620220075679
|
15/06/2022
|
Baljit kaur
|
2615005WL002507
|
Baljit kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374260375
|
|
Baljitkaur
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-104-001/165
(LOHARA)
|
2615005000NRG23150620220075523
|
15/06/2022
|
Lakhvir Kaur
|
2615005WL002494
|
Lakhvir Kaur
|
00114
|
UTIB0SMCB01
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374260367
|
|
LakhvirKaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-104-001/166
(LOHARA)
|
2615005000NRG23150620220075524
|
15/06/2022
|
Amandeep Kaur
|
2615005WL002494
|
Amandeep Kaur
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374260368
|
|
AmandeepKaur
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-104-001/179
(LOHARA)
|
2615005000NRG23150620220075527
|
15/06/2022
|
Rani
|
2615005WL002494
|
Rani
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374260370
|
|
Rani
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-104-001/181
(LOHARA)
|
2615005000NRG23150620220075528
|
15/06/2022
|
Binder Kaur
|
2615005WL002494
|
Binder Kaur
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374260382
|
|
BinderKaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-104-001/193
(LOHARA)
|
2615005000NRG23150620220075529
|
15/06/2022
|
Amarjit Kaur
|
2615005WL002494
|
Amarjit Kaur
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374260369
|
|
AmarjitKaur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-104-001/212
(LOHARA)
|
2615005000NRG23150620220075530
|
15/06/2022
|
SHINGARA SINGH
|
2615005WL002494
|
SHINGARA SINGH
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374260381
|
|
SHINGARASINGH
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-104-001/284
(LOHARA)
|
2615005000NRG23150620220075531
|
15/06/2022
|
Jaskirat Kaur
|
2615005WL002494
|
Jaskirat Kaur
|
00114
|
UTIB0SMCB01
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374260373
|
|
JaskiratKaur
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-104-001/94
(LOHARA)
|
2615005000NRG23150620220075535
|
15/06/2022
|
Sarban Singh
|
2615005WL002494
|
Sarban Singh
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374260371
|
|
SarbanSingh
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-114-001/715
(FATEHGARH KOROTANA)
|
2615005000NRG23150620220076116
|
15/06/2022
|
Paramjit Kaur
|
2615005WL002512
|
Paramjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374260379
|
|
ParamjitKaur
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-114-001/715
(FATEHGARH KOROTANA)
|
2615005000NRG23150620220076117
|
15/06/2022
|
Paramjit Kaur
|
2615005WL002512
|
Paramjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374260380
|
|
ParamjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21714
|
21714
|
|
|
|
|
|
|
|