|
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-15-005-012-001/40
(FATEHPUR JHUGIAN)
|
2615005000NRG23160920220171083
|
16/09/2022
|
Jaspal Kaur
|
2615005WL007139
|
Jaspal Kaur
|
00114
|
UTIB0SMCB01
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871994889
|
|
Jaspal Kaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-080-001/18
(MUSSE WALA)
|
2615005000NRG23160920220171183
|
16/09/2022
|
Raj Kaur
|
2615005WL007148
|
Raj Kaur
|
00114
|
UTIB0SMCB01
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871994907
|
|
Raj Kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-080-001/58
(MUSSE WALA)
|
2615005000NRG23160920220171154
|
16/09/2022
|
Manpreet Kaur
|
2615005WL007144
|
Manpreet Kaur
|
00114
|
UTIB0SMCB01
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871994903
|
|
Manpreet Kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-080-001/63
(MUSSE WALA)
|
2615005000NRG23160920220171155
|
16/09/2022
|
Parminder Kaur
|
2615005WL007144
|
Parminder Kaur
|
00114
|
UTIB0SMCB01
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871994908
|
|
Parminder Kaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-104-001/165
(LOHARA)
|
2615005000NRG23160920220171019
|
16/09/2022
|
Lakhvir Kaur
|
2615005WL007136
|
Lakhvir Kaur
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871994887
|
|
Lakhvir Kaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-104-001/166
(LOHARA)
|
2615005000NRG23160920220171020
|
16/09/2022
|
Amandeep Kaur
|
2615005WL007136
|
Amandeep Kaur
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871994896
|
|
Amandeep Kaur
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-104-001/167
(LOHARA)
|
2615005000NRG23160920220171021
|
16/09/2022
|
Karamjit Kaur
|
2615005WL007136
|
Karamjit Kaur
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871994891
|
|
Karamjit Kaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-104-001/171
(LOHARA)
|
2615005000NRG23160920220171022
|
16/09/2022
|
Chhinder Kaur
|
2615005WL007136
|
Chhinder Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871994899
|
|
Chhinder Kaur
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-104-001/173
(LOHARA)
|
2615005000NRG23160920220171024
|
16/09/2022
|
Monika
|
2615005WL007136
|
Monika
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871994897
|
|
Monika
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-104-001/178
(LOHARA)
|
2615005000NRG23160920220171025
|
16/09/2022
|
Raj Kaur
|
2615005WL007136
|
Raj Kaur
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871994902
|
|
Raj Kaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-104-001/179
(LOHARA)
|
2615005000NRG23160920220171026
|
16/09/2022
|
Rani
|
2615005WL007136
|
Rani
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871994894
|
|
Rani
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-104-001/181
(LOHARA)
|
2615005000NRG23160920220171027
|
16/09/2022
|
Binder Kaur
|
2615005WL007136
|
Binder Kaur
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871994890
|
|
Binder Kaur
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-104-001/184
(LOHARA)
|
2615005000NRG23160920220171028
|
16/09/2022
|
Karamjit Kaur
|
2615005WL007136
|
Karamjit Kaur
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871994901
|
|
Karamjit Kaur
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-104-001/185
(LOHARA)
|
2615005000NRG23160920220171029
|
16/09/2022
|
Chhinder Kaur
|
2615005WL007136
|
Chhinder Kaur
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871994905
|
|
Chhinder Kaur
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-104-001/188
(LOHARA)
|
2615005000NRG23160920220171030
|
16/09/2022
|
Virpal Kaur
|
2615005WL007136
|
Virpal Kaur
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871994904
|
|
Virpal Kaur
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-104-001/20
(LOHARA)
|
2615005000NRG23160920220171031
|
16/09/2022
|
SARABJIT KAUR
|
2615005WL007136
|
SARABJIT KAUR
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871994900
|
|
SARABJIT KAUR
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-104-001/212
(LOHARA)
|
2615005000NRG23160920220171033
|
16/09/2022
|
SHINGARA SINGH
|
2615005WL007136
|
SHINGARA SINGH
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871994906
|
|
SHINGARA SINGH
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-104-001/235
(LOHARA)
|
2615005000NRG23160920220171034
|
16/09/2022
|
Amarjit Singh
|
2615005WL007136
|
Amarjit Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871994892
|
|
Amarjit Singh
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-104-001/308
(LOHARA)
|
2615005000NRG23160920220171040
|
16/09/2022
|
jagraj singh
|
2615005WL007136
|
jagraj singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871994898
|
|
jagraj singh
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-104-001/80
(LOHARA)
|
2615005000NRG23160920220171047
|
16/09/2022
|
Chinder Kaur
|
2615005WL007136
|
Chinder Kaur
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871994893
|
|
Chinder Kaur
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-104-001/94
(LOHARA)
|
2615005000NRG23160920220171050
|
16/09/2022
|
Sarban Singh
|
2615005WL007136
|
Sarban Singh
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871994895
|
|
Sarban Singh
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-127-001/216
(RANDIALA)
|
2615005000NRG23160920220171497
|
16/09/2022
|
Swaran Kaur
|
2615005WL007172
|
Swaran Kaur
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871994888
|
|
Swaran Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25098
|
25098
|
|
|
|
|
|
|
|