|
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-15-005-064-001/306
(FEROZEWAL BADA)
|
2615005000NRG23171120220206536
|
17/11/2022
|
Ranjit Singh
|
2615005WL009093
|
Ranjit Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650771
|
|
Ranjit Singh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-064-001/306
(FEROZEWAL BADA)
|
2615005000NRG23171120220206537
|
17/11/2022
|
Ranjit Singh
|
2615005WL009093
|
Ranjit Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650770
|
|
Ranjit Singh
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-064-001/322
(FEROZEWAL BADA)
|
2615005000NRG23171120220206540
|
17/11/2022
|
Chhinderpal Kaur
|
2615005WL009093
|
Chhinderpal Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650751
|
|
Chhinderpal Kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-064-001/322
(FEROZEWAL BADA)
|
2615005000NRG23171120220206541
|
17/11/2022
|
Chhinderpal Kaur
|
2615005WL009093
|
Chhinderpal Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650750
|
|
Chhinderpal Kaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-064-001/324
(FEROZEWAL BADA)
|
2615005000NRG23171120220206542
|
17/11/2022
|
Kulwinder Kaur
|
2615005WL009093
|
Kulwinder Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650753
|
|
Kulwinder Kaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-064-001/324
(FEROZEWAL BADA)
|
2615005000NRG23171120220206543
|
17/11/2022
|
Kulwinder Kaur
|
2615005WL009093
|
Kulwinder Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650752
|
|
Kulwinder Kaur
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-064-001/353
(FEROZEWAL BADA)
|
2615005000NRG23171120220206546
|
17/11/2022
|
Suman
|
2615005WL009093
|
Suman
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650755
|
|
Suman
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-064-001/353
(FEROZEWAL BADA)
|
2615005000NRG23171120220206547
|
17/11/2022
|
Suman
|
2615005WL009093
|
Suman
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650754
|
|
Suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-064-001/256
(FEROZEWAL BADA)
|
2615005000NRG23171120220206529
|
17/11/2022
|
Jasmel Singh
|
2615005WL009093
|
Jasmel Singh
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650758
|
|
Jasmel Singh
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-064-001/256
(FEROZEWAL BADA)
|
2615005000NRG23171120220206531
|
17/11/2022
|
Jasmel Singh
|
2615005WL009093
|
Jasmel Singh
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650759
|
|
Jasmel Singh
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-064-001/321
(FEROZEWAL BADA)
|
2615005000NRG23171120220206538
|
17/11/2022
|
Kawaljit Kaur
|
2615005WL009093
|
Kawaljit Kaur
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650757
|
|
Kawaljit Kaur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-064-001/321
(FEROZEWAL BADA)
|
2615005000NRG23171120220206539
|
17/11/2022
|
Kawaljit Kaur
|
2615005WL009093
|
Kawaljit Kaur
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650756
|
|
Kawaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-064-001/4
(FEROZEWAL BADA)
|
2615005000NRG23171120220206548
|
17/11/2022
|
Gurdip Singh
|
2615005WL009093
|
Gurdip Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650763
|
|
Gurdip Singh
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-064-001/4
(FEROZEWAL BADA)
|
2615005000NRG23171120220206549
|
17/11/2022
|
Gurdip Singh
|
2615005WL009093
|
Gurdip Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650762
|
|
Gurdip Singh
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-064-001/65
(FEROZEWAL BADA)
|
2615005000NRG23171120220206550
|
17/11/2022
|
Jaswinder Kaur
|
2615005WL009093
|
Jaswinder Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650761
|
|
Jaswinder Kaur
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-064-001/65
(FEROZEWAL BADA)
|
2615005000NRG23171120220206551
|
17/11/2022
|
Jaswinder Kaur
|
2615005WL009093
|
Jaswinder Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650760
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-064-001/272
(FEROZEWAL BADA)
|
2615005000NRG23171120220206532
|
17/11/2022
|
Rajwinder Kaur
|
2615005WL009093
|
Rajwinder Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650764
|
|
Rajwinder Kaur
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-064-001/272
(FEROZEWAL BADA)
|
2615005000NRG23171120220206533
|
17/11/2022
|
Rajwinder Kaur
|
2615005WL009093
|
Rajwinder Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650765
|
|
Rajwinder Kaur
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-064-001/347
(FEROZEWAL BADA)
|
2615005000NRG23171120220206544
|
17/11/2022
|
Disha Rani
|
2615005WL009093
|
Disha Rani
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650767
|
|
Disha Rani
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-064-001/347
(FEROZEWAL BADA)
|
2615005000NRG23171120220206545
|
17/11/2022
|
Disha Rani
|
2615005WL009093
|
Disha Rani
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650766
|
|
Disha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-064-001/256
(FEROZEWAL BADA)
|
2615005000NRG23171120220206530
|
17/11/2022
|
Veerpal Kaur
|
2615005WL009093
|
Veerpal Kaur
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650769
|
|
MRS VEER PAL KAUR
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-064-001/256
(FEROZEWAL BADA)
|
2615005000NRG23171120220206528
|
17/11/2022
|
Veerpal Kaur
|
2615005WL009093
|
Veerpal Kaur
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635650768
|
|
MRS VEER PAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37224
|
37224
|
|
|
|
|
|
|
|