|
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)
|
2615005000NRG23190720220122458
|
19/07/2022
|
Ranjit Singh
|
2615005WL004403
|
Ranjit Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303797326
|
|
Ranjit Singh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-064-001/306
(FEROZEWAL BADA)
|
2615005000NRG23190720220122477
|
19/07/2022
|
Ranjit Singh
|
2615005WL004404
|
Ranjit Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303797325
|
|
Ranjit Singh
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-064-001/322
(FEROZEWAL BADA)
|
2615005000NRG23190720220122461
|
19/07/2022
|
Chhinderpal Kaur
|
2615005WL004403
|
Chhinderpal Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303797327
|
|
Chhinderpal Kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-064-001/322
(FEROZEWAL BADA)
|
2615005000NRG23190720220122480
|
19/07/2022
|
Chhinderpal Kaur
|
2615005WL004404
|
Chhinderpal Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303797328
|
|
Chhinderpal Kaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-064-001/324
(FEROZEWAL BADA)
|
2615005000NRG23190720220122481
|
19/07/2022
|
Kulwinder Kaur
|
2615005WL004404
|
Kulwinder Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303797329
|
|
Kulwinder Kaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-064-001/324
(FEROZEWAL BADA)
|
2615005000NRG23190720220122462
|
19/07/2022
|
Kulwinder Kaur
|
2615005WL004403
|
Kulwinder Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303797330
|
|
Kulwinder Kaur
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-064-001/351
(FEROZEWAL BADA)
|
2615005000NRG23190720220122465
|
19/07/2022
|
Gora Singh
|
2615005WL004403
|
Gora Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303797331
|
|
Gora Singh
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-064-001/351
(FEROZEWAL BADA)
|
2615005000NRG23190720220122484
|
19/07/2022
|
Gora Singh
|
2615005WL004404
|
Gora Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303797332
|
|
Gora Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-064-001/321
(FEROZEWAL BADA)
|
2615005000NRG23190720220122479
|
19/07/2022
|
Kawaljit Kaur
|
2615005WL004404
|
Kawaljit Kaur
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303797333
|
|
Kawaljit Kaur
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-064-001/321
(FEROZEWAL BADA)
|
2615005000NRG23190720220122460
|
19/07/2022
|
Kawaljit Kaur
|
2615005WL004403
|
Kawaljit Kaur
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303797334
|
|
Kawaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-064-001/137
(FEROZEWAL BADA)
|
2615005000NRG23190720220122452
|
19/07/2022
|
Sukhveer Singh
|
2615005WL004403
|
Sukhveer Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3303797341
|
|
Sukhveer Singh
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-064-001/137
(FEROZEWAL BADA)
|
2615005000NRG23190720220122470
|
19/07/2022
|
Sukhveer Singh
|
2615005WL004404
|
Sukhveer Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3303797342
|
|
Sukhveer Singh
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-064-001/218
(FEROZEWAL BADA)
|
2615005000NRG23190720220122473
|
19/07/2022
|
Daljit Kaur
|
2615005WL004404
|
Daljit Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3303797338
|
|
Daljit Kaur
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-064-001/218
(FEROZEWAL BADA)
|
2615005000NRG23190720220122454
|
19/07/2022
|
Daljit Kaur
|
2615005WL004403
|
Daljit Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3303797337
|
|
Daljit Kaur
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-064-001/33
(FEROZEWAL BADA)
|
2615005000NRG23190720220122463
|
19/07/2022
|
Sarbjit Kaur
|
2615005WL004403
|
Sarbjit Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3303797344
|
|
Sarbjit Kaur
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-064-001/33
(FEROZEWAL BADA)
|
2615005000NRG23190720220122482
|
19/07/2022
|
Sarbjit Kaur
|
2615005WL004404
|
Sarbjit Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3303797343
|
|
Sarbjit Kaur
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-064-001/4
(FEROZEWAL BADA)
|
2615005000NRG23190720220122485
|
19/07/2022
|
Gurdip Singh
|
2615005WL004404
|
Gurdip Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3303797339
|
|
Gurdip Singh
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-064-001/4
(FEROZEWAL BADA)
|
2615005000NRG23190720220122466
|
19/07/2022
|
Gurdip Singh
|
2615005WL004403
|
Gurdip Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3303797340
|
|
Gurdip Singh
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-064-001/65
(FEROZEWAL BADA)
|
2615005000NRG23190720220122467
|
19/07/2022
|
Jaswinder Kaur
|
2615005WL004403
|
Jaswinder Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3303797335
|
|
Jaswinder Kaur
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-064-001/65
(FEROZEWAL BADA)
|
2615005000NRG23190720220122486
|
19/07/2022
|
Jaswinder Kaur
|
2615005WL004404
|
Jaswinder Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3303797336
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-064-001/272
(FEROZEWAL BADA)
|
2615005000NRG23190720220122456
|
19/07/2022
|
Rajwinder Kaur
|
2615005WL004403
|
Rajwinder Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3303797345
|
|
Rajwinder Kaur
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-064-001/272
(FEROZEWAL BADA)
|
2615005000NRG23190720220122475
|
19/07/2022
|
Rajwinder Kaur
|
2615005WL004404
|
Rajwinder Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3303797346
|
|
Rajwinder Kaur
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-064-001/347
(FEROZEWAL BADA)
|
2615005000NRG23190720220122464
|
19/07/2022
|
Disha Rani
|
2615005WL004403
|
Disha Rani
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3303797348
|
|
Disha Rani
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-064-001/347
(FEROZEWAL BADA)
|
2615005000NRG23190720220122483
|
19/07/2022
|
Disha Rani
|
2615005WL004404
|
Disha Rani
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3303797347
|
|
Disha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-064-001/256
(FEROZEWAL BADA)
|
2615005000NRG23190720220122455
|
19/07/2022
|
Veerpal Kaur
|
2615005WL004403
|
Veerpal Kaur
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303797350
|
|
MRS VEER PAL KAUR
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-064-001/256
(FEROZEWAL BADA)
|
2615005000NRG23190720220122474
|
19/07/2022
|
Veerpal Kaur
|
2615005WL004404
|
Veerpal Kaur
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303797349
|
|
MRS VEER PAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43992
|
43992
|
|
|
|
|
|
|
|