|
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-15-005-120-001/291
(SINGHPURA MANANA)
|
2615005000NRG23170620220081490
|
17/06/2022
|
Masa Singh
|
2615005WL002689
|
Masa Singh
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513748703
|
|
MasaSingh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-120-001/291
(SINGHPURA MANANA)
|
2615005000NRG23170620220081491
|
17/06/2022
|
Masa Singh
|
2615005WL002689
|
Masa Singh
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513748702
|
|
MasaSingh
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-120-001/293
(SINGHPURA MANANA)
|
2615005000NRG23170620220081492
|
17/06/2022
|
Sohan Singh
|
2615005WL002689
|
Sohan Singh
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513748705
|
|
SohanSingh
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-120-001/293
(SINGHPURA MANANA)
|
2615005000NRG23170620220081493
|
17/06/2022
|
Sohan Singh
|
2615005WL002689
|
Sohan Singh
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513748704
|
|
SohanSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-120-001/235
(SINGHPURA MANANA)
|
2615005000NRG23170620220081482
|
17/06/2022
|
Darshan Singh
|
2615005WL002689
|
Darshan Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513748708
|
|
DarshanSingh
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-120-001/235
(SINGHPURA MANANA)
|
2615005000NRG23170620220081483
|
17/06/2022
|
Darshan Singh
|
2615005WL002689
|
Darshan Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513748709
|
|
DarshanSingh
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-120-001/260
(SINGHPURA MANANA)
|
2615005000NRG23170620220081488
|
17/06/2022
|
Parampal Singh
|
2615005WL002689
|
Parampal Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513748706
|
|
ParampalSingh
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-120-001/260
(SINGHPURA MANANA)
|
2615005000NRG23170620220081489
|
17/06/2022
|
Parampal Singh
|
2615005WL002689
|
Parampal Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513748707
|
|
ParampalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-120-001/306
(SINGHPURA MANANA)
|
2615005000NRG23170620220081494
|
17/06/2022
|
Gurdeep Kaur
|
2615005WL002689
|
Gurdeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513748731
|
|
GurdeepKaur
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-120-001/306
(SINGHPURA MANANA)
|
2615005000NRG23170620220081495
|
17/06/2022
|
Gurdeep Kaur
|
2615005WL002689
|
Gurdeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513748732
|
|
GurdeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-120-001/242
(SINGHPURA MANANA)
|
2615005000NRG23170620220081486
|
17/06/2022
|
Naseeb Kaur
|
2615005WL002689
|
Naseeb Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513748713
|
|
NaseebKaur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-120-001/242
(SINGHPURA MANANA)
|
2615005000NRG23170620220081487
|
17/06/2022
|
Naseeb Kaur
|
2615005WL002689
|
Naseeb Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513748714
|
|
NaseebKaur
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-120-001/341
(SINGHPURA MANANA)
|
2615005000NRG23170620220081498
|
17/06/2022
|
Jagir Singh
|
2615005WL002689
|
Jagir Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513748726
|
|
JagirSingh
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-120-001/341
(SINGHPURA MANANA)
|
2615005000NRG23170620220081499
|
17/06/2022
|
Jagir Singh
|
2615005WL002689
|
Jagir Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513748710
|
|
JagirSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-120-001/108
(SINGHPURA MANANA)
|
2615005000NRG23170620220081480
|
17/06/2022
|
Balwinder Kaur
|
2615005WL002689
|
Balwinder Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513748715
|
|
BalwinderKaur
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-120-001/108
(SINGHPURA MANANA)
|
2615005000NRG23170620220081481
|
17/06/2022
|
Balwinder Kaur
|
2615005WL002689
|
Balwinder Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513748716
|
|
BalwinderKaur
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-120-001/80
(SINGHPURA MANANA)
|
2615005000NRG23170620220081504
|
17/06/2022
|
Dalbag Singh
|
2615005WL002689
|
Dalbag Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513748712
|
|
DalbagSingh
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-120-001/80
(SINGHPURA MANANA)
|
2615005000NRG23170620220081505
|
17/06/2022
|
Dalbag Singh
|
2615005WL002689
|
Dalbag Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513748711
|
|
DalbagSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-112-001/435
(JANER)
|
2615005000NRG23170620220081468
|
17/06/2022
|
Seema Devi
|
2615005WL002688
|
Seema Devi
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513748717
|
|
SeemaDevi
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-112-001/435
(JANER)
|
2615005000NRG23170620220081469
|
17/06/2022
|
Seema Devi
|
2615005WL002688
|
Seema Devi
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513748718
|
|
SeemaDevi
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-112-001/537
(JANER)
|
2615005000NRG23170620220081472
|
17/06/2022
|
Pal Ram
|
2615005WL002688
|
Pal Ram
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513748719
|
|
PalRam
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-112-001/537
(JANER)
|
2615005000NRG23170620220081473
|
17/06/2022
|
Pal Ram
|
2615005WL002688
|
Pal Ram
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513748720
|
|
PalRam
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-112-001/539
(JANER)
|
2615005000NRG23170620220081476
|
17/06/2022
|
Jeet Ram
|
2615005WL002688
|
Jeet Ram
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513748722
|
|
JeetRam
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-112-001/539
(JANER)
|
2615005000NRG23170620220081477
|
17/06/2022
|
Jeet Ram
|
2615005WL002688
|
Jeet Ram
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513748721
|
|
JeetRam
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-112-001/540
(JANER)
|
2615005000NRG23170620220081478
|
17/06/2022
|
Jasvir Kaur
|
2615005WL002688
|
Jasvir Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513748728
|
|
JasvirKaur
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-112-001/540
(JANER)
|
2615005000NRG23170620220081479
|
17/06/2022
|
Jasvir Kaur
|
2615005WL002688
|
Jasvir Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513748727
|
|
JasvirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-112-001/536
(JANER)
|
2615005000NRG23170620220081470
|
17/06/2022
|
Usha Rani
|
2615005WL002688
|
Usha Rani
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513748733
|
|
UshaRani
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-112-001/536
(JANER)
|
2615005000NRG23170620220081471
|
17/06/2022
|
Usha Rani
|
2615005WL002688
|
Usha Rani
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513748725
|
|
UshaRani
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-112-001/538
(JANER)
|
2615005000NRG23170620220081474
|
17/06/2022
|
Lakhmi Kaur
|
2615005WL002688
|
Lakhmi Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513748723
|
|
LakhmiKaur
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-112-001/538
(JANER)
|
2615005000NRG23170620220081475
|
17/06/2022
|
Lakhmi Kaur
|
2615005WL002688
|
Lakhmi Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513748724
|
|
LakhmiKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-120-001/238
(SINGHPURA MANANA)
|
2615005000NRG23170620220081484
|
17/06/2022
|
Harbhajan Singh
|
2615005WL002689
|
Harbhajan Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513748730
|
|
MR HARBHAJAN SINGH S O HAKAM SINGH
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-120-001/238
(SINGHPURA MANANA)
|
2615005000NRG23170620220081485
|
17/06/2022
|
Harbhajan Singh
|
2615005WL002689
|
Harbhajan Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513748729
|
|
MR HARBHAJAN SINGH S O HAKAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54144
|
54144
|
|
|
|
|
|
|
|