|
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-15-005-052-001/184
(SAID MOHAMMAD)
|
2615005000NRG23171120220206629
|
17/11/2022
|
Surjit Singh
|
2615005WL009096
|
Surjit Singh
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651689
|
|
Surjit Singh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-052-001/184
(SAID MOHAMMAD)
|
2615005000NRG23171120220206628
|
17/11/2022
|
Surjit Singh
|
2615005WL009096
|
Surjit Singh
|
00048
|
BKID0006583
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635651688
|
|
Surjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-114-001/317
(FATEHGARH KOROTANA)
|
2615005000NRG23171120220206658
|
17/11/2022
|
Amar Kaur
|
2615005WL009098
|
Amar Kaur
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651690
|
|
Amar Kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-114-001/776
(FATEHGARH KOROTANA)
|
2615005000NRG23171120220206669
|
17/11/2022
|
Reetu Kaur
|
2615005WL009098
|
Reetu Kaur
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651691
|
|
Reetu Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-052-001/182
(SAID MOHAMMAD)
|
2615005000NRG23171120220206627
|
17/11/2022
|
Sarabjeet kaur
|
2615005WL009096
|
Sarabjeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
24/11/2022
|
|
6635651700
|
No Such Account
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-052-001/182
(SAID MOHAMMAD)
|
2615005000NRG23171120220206626
|
17/11/2022
|
Sarabjeet kaur
|
2615005WL009096
|
Sarabjeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
24/11/2022
|
|
6635651701
|
No Such Account
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-114-001/163
(FATEHGARH KOROTANA)
|
2615005000NRG23171120220206653
|
17/11/2022
|
Kulwinder Kaur
|
2615005WL009098
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651697
|
|
Kulwinder Kaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-114-001/247
(FATEHGARH KOROTANA)
|
2615005000NRG23171120220206657
|
17/11/2022
|
Hakam Singh
|
2615005WL009098
|
Hakam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651692
|
|
Hakam Singh
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-114-001/319
(FATEHGARH KOROTANA)
|
2615005000NRG23171120220206659
|
17/11/2022
|
Jagsir Singh
|
2615005WL009098
|
Jagsir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651695
|
|
Jagsir Singh
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-114-001/342
(FATEHGARH KOROTANA)
|
2615005000NRG23171120220206661
|
17/11/2022
|
Kamaljit Kaur
|
2615005WL009098
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635651698
|
|
Kamaljit Kaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-114-001/555
(FATEHGARH KOROTANA)
|
2615005000NRG23171120220206664
|
17/11/2022
|
Manjit Kaur
|
2615005WL009098
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651696
|
|
Manjit Kaur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-114-001/573
(FATEHGARH KOROTANA)
|
2615005000NRG23171120220206665
|
17/11/2022
|
AmarSingh
|
2615005WL009098
|
AmarSingh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651693
|
|
AmarSingh
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-114-001/661
(FATEHGARH KOROTANA)
|
2615005000NRG23171120220206666
|
17/11/2022
|
Preet Kaur
|
2615005WL009098
|
Preet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651699
|
|
Preet Kaur
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-114-001/777
(FATEHGARH KOROTANA)
|
2615005000NRG23171120220206670
|
17/11/2022
|
Vicky Singh
|
2615005WL009098
|
Vicky Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651694
|
|
Vicky Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-052-001/44
(SAID MOHAMMAD)
|
2615005000NRG23171120220206637
|
17/11/2022
|
KARAMJIT KAUR
|
2615005WL009096
|
KARAMJIT KAUR
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651704
|
|
MRS KARAMJIT KAUR WO SH BALDEV SINGH
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-052-001/45
(SAID MOHAMMAD)
|
2615005000NRG23171120220206639
|
17/11/2022
|
baldev singh
|
2615005WL009096
|
baldev singh
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635651702
|
|
MR BALDEV SINGH
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-052-001/45
(SAID MOHAMMAD)
|
2615005000NRG23171120220206638
|
17/11/2022
|
baldev singh
|
2615005WL009096
|
baldev singh
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635651703
|
|
MR BALDEV SINGH
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-052-001/65
(SAID MOHAMMAD)
|
2615005000NRG23171120220206643
|
17/11/2022
|
Rajwinder Kaur
|
2615005WL009096
|
Rajwinder Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651706
|
|
MRS RAJWINDER KAUR
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-052-001/65
(SAID MOHAMMAD)
|
2615005000NRG23171120220206642
|
17/11/2022
|
Rajwinder Kaur
|
2615005WL009096
|
Rajwinder Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635651705
|
|
MRS RAJWINDER KAUR
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-052-001/73
(SAID MOHAMMAD)
|
2615005000NRG23171120220206645
|
17/11/2022
|
Paramjit Kaur
|
2615005WL009096
|
Paramjit Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635651708
|
|
MRS PARAMJIT KAUR WO SURJIT SINGH
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-052-001/73
(SAID MOHAMMAD)
|
2615005000NRG23171120220206644
|
17/11/2022
|
Paramjit Kaur
|
2615005WL009096
|
Paramjit Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651707
|
|
MRS PARAMJIT KAUR WO SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-114-001/37
(FATEHGARH KOROTANA)
|
2615005000NRG23171120220206662
|
17/11/2022
|
Karamjit Kaur
|
2615005WL009098
|
Karamjit Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651709
|
|
MRS KARAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34686
|
34686
|
|
|
|
|
|
|
|