|
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-15-005-116-001/481
(KISHANPURA KALAN)
|
2615005000NRG23180720220121569
|
18/07/2022
|
Gurbhej singh
|
2615005WL004342
|
Gurbhej singh
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304185947
|
|
Gurbhej singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-116-001/142
(KISHANPURA KALAN)
|
2615005000NRG23180720220121560
|
18/07/2022
|
Shinder Kaur
|
2615005WL004342
|
Shinder Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304185955
|
|
Shinder Kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-116-001/279
(KISHANPURA KALAN)
|
2615005000NRG23180720220121564
|
18/07/2022
|
Baljinder Kaur
|
2615005WL004342
|
Baljinder Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304185950
|
|
Baljinder Kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-116-001/398
(KISHANPURA KALAN)
|
2615005000NRG23180720220121566
|
18/07/2022
|
Kulwinder kaur
|
2615005WL004342
|
Kulwinder kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304185954
|
|
Kulwinder kaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-116-001/481
(KISHANPURA KALAN)
|
2615005000NRG23180720220121568
|
18/07/2022
|
Baljinder kaur
|
2615005WL004342
|
Baljinder kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304185956
|
|
Baljinder kaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-116-001/966
(KISHANPURA KALAN)
|
2615005000NRG23180720220121573
|
18/07/2022
|
Harwinder Singh
|
2615005WL004342
|
Harwinder Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304185948
|
|
Harwinder Singh
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-116-001/974
(KISHANPURA KALAN)
|
2615005000NRG23180720220121574
|
18/07/2022
|
Sukhchain Singh
|
2615005WL004342
|
Sukhchain Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304185949
|
|
Sukhchain Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1028
(KISHANPURA KALAN)
|
2615005000NRG23180720220121558
|
18/07/2022
|
Kirandeep Kaur
|
2615005WL004342
|
Kirandeep Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304185951
|
|
Kirandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-116-001/944
(KISHANPURA KALAN)
|
2615005000NRG23180720220121570
|
18/07/2022
|
Lachman Singh
|
2615005WL004342
|
Lachman Singh
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304185953
|
|
Lachman Singh
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-116-001/951
(KISHANPURA KALAN)
|
2615005000NRG23180720220121572
|
18/07/2022
|
Mandeep Singh
|
2615005WL004342
|
Mandeep Singh
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304185952
|
|
Mandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|