|
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-15-005-053-001/127
(DHARAM SINGH WALA)
|
2615005000NRG23171120220206440
|
17/11/2022
|
Gurnam Singh
|
2615005WL009090
|
Gurnam Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648300
|
|
Gurnam Singh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-053-001/210
(DHARAM SINGH WALA)
|
2615005000NRG23171120220206454
|
17/11/2022
|
Rani
|
2615005WL009090
|
Rani
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648301
|
|
Rani
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-053-001/214
(DHARAM SINGH WALA)
|
2615005000NRG23171120220206456
|
17/11/2022
|
Simarnjeet Kaur
|
2615005WL009090
|
Simarnjeet Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648299
|
|
Simarnjeet Kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-053-001/86
(DHARAM SINGH WALA)
|
2615005000NRG23171120220206467
|
17/11/2022
|
Sawarn Kaur
|
2615005WL009090
|
Sawarn Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648298
|
|
Sawarn Kaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-078-001/117
(SAIDE SHAH WALA)
|
2615005000NRG23171120220206422
|
17/11/2022
|
Gurjit Kaur
|
2615005WL009088
|
Gurjit Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648297
|
|
Gurjit Kaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-080-001/18
(MUSSE WALA)
|
2615005000NRG23171120220206432
|
17/11/2022
|
Raj Kaur
|
2615005WL009089
|
Raj Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648296
|
|
Raj Kaur
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-080-001/58
(MUSSE WALA)
|
2615005000NRG23171120220206436
|
17/11/2022
|
Manpreet Kaur
|
2615005WL009089
|
Manpreet Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648302
|
|
Manpreet Kaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-104-001/163
(LOHARA)
|
2615005000NRG23171120220206479
|
17/11/2022
|
Binder Kaur
|
2615005WL009092
|
Binder Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648304
|
|
Binder Kaur
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-104-001/165
(LOHARA)
|
2615005000NRG23171120220206480
|
17/11/2022
|
Lakhvir Kaur
|
2615005WL009092
|
Lakhvir Kaur
|
00114
|
UTIB0SMCB01
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635648315
|
|
Lakhvir Kaur
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-104-001/166
(LOHARA)
|
2615005000NRG23171120220206481
|
17/11/2022
|
Amandeep Kaur
|
2615005WL009092
|
Amandeep Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648308
|
|
Amandeep Kaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-104-001/173
(LOHARA)
|
2615005000NRG23171120220206482
|
17/11/2022
|
Monika
|
2615005WL009092
|
Monika
|
00114
|
UTIB0SMCB01
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635648310
|
|
Monika
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-104-001/178
(LOHARA)
|
2615005000NRG23171120220206483
|
17/11/2022
|
Raj Kaur
|
2615005WL009092
|
Raj Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648305
|
|
Raj Kaur
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-104-001/179
(LOHARA)
|
2615005000NRG23171120220206484
|
17/11/2022
|
Rani
|
2615005WL009092
|
Rani
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648314
|
|
Rani
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-104-001/184
(LOHARA)
|
2615005000NRG23171120220206485
|
17/11/2022
|
Karamjit Kaur
|
2615005WL009092
|
Karamjit Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648306
|
|
Karamjit Kaur
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-104-001/26
(LOHARA)
|
2615005000NRG23171120220206491
|
17/11/2022
|
Jasveer Kaur
|
2615005WL009092
|
Jasveer Kaur
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635648313
|
|
Jasveer Kaur
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-104-001/283
(LOHARA)
|
2615005000NRG23171120220206492
|
17/11/2022
|
Lakhvir Kaur
|
2615005WL009092
|
Lakhvir Kaur
|
00114
|
UTIB0SMCB01
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635648309
|
|
Lakhvir Kaur
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-104-001/299
(LOHARA)
|
2615005000NRG23171120220206493
|
17/11/2022
|
Harjit Kaur
|
2615005WL009092
|
Harjit Kaur
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635648303
|
|
Harjit Kaur
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-104-001/308
(LOHARA)
|
2615005000NRG23171120220206494
|
17/11/2022
|
jagraj singh
|
2615005WL009092
|
jagraj singh
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648311
|
|
jagraj singh
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-104-001/321
(LOHARA)
|
2615005000NRG23171120220206497
|
17/11/2022
|
Nachhatar Singh
|
2615005WL009092
|
Nachhatar Singh
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648312
|
|
Nachhatar Singh
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-104-001/94
(LOHARA)
|
2615005000NRG23171120220206506
|
17/11/2022
|
Sarban Singh
|
2615005WL009092
|
Sarban Singh
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635648307
|
|
Sarban Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26508
|
26508
|
|
|
|
|
|
|
|