|
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-15-005-010-001/29
(SHERE WALA)
|
2615005000NRG23191020220192813
|
19/10/2022
|
JASPAL KAUR
|
2615005WL008145
|
JASPAL KAUR
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955218354
|
|
JASPAL KAUR
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-010-001/3
(SHERE WALA)
|
2615005000NRG23191020220192814
|
19/10/2022
|
Surjan Singh
|
2615005WL008145
|
Surjan Singh
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955218355
|
|
Surjan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-010-001/14
(SHERE WALA)
|
2615005000NRG23191020220192811
|
19/10/2022
|
Pargat Singh
|
2615005WL008145
|
Pargat Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955218346
|
|
Pargat Singh
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-010-001/42
(SHERE WALA)
|
2615005000NRG23191020220192815
|
19/10/2022
|
Satnam Singh
|
2615005WL008145
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955218347
|
|
Satnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-102-001/134
(KHOSA KOTLA)
|
2615005000NRG23191020220192818
|
19/10/2022
|
Surjit Singh
|
2615005WL008146
|
Surjit Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955218353
|
|
Surjit Singh
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-102-001/270
(KHOSA KOTLA)
|
2615005000NRG23191020220192820
|
19/10/2022
|
Sunita Kaur
|
2615005WL008146
|
Sunita Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955218342
|
|
Sunita Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-102-001/289
(KHOSA KOTLA)
|
2615005000NRG23191020220192822
|
19/10/2022
|
Mandeep Kaur
|
2615005WL008146
|
Mandeep Kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955218343
|
|
Mandeep Kaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-102-001/409
(KHOSA KOTLA)
|
2615005000NRG23191020220192825
|
19/10/2022
|
Paramjit Kaur
|
2615005WL008146
|
Paramjit Kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955218349
|
|
Paramjit Kaur
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-102-001/504
(KHOSA KOTLA)
|
2615005000NRG23191020220192807
|
19/10/2022
|
Bholi
|
2615005WL008143
|
Bholi
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955218351
|
|
Bholi
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-102-001/521
(KHOSA KOTLA)
|
2615005000NRG23191020220192827
|
19/10/2022
|
Surjeet singh
|
2615005WL008146
|
Surjeet singh
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955218350
|
|
Surjeet singh
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-102-001/541
(KHOSA KOTLA)
|
2615005000NRG23191020220192829
|
19/10/2022
|
Harjinder Kaur
|
2615005WL008146
|
Harjinder Kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955218352
|
|
Harjinder Kaur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-102-001/547
(KHOSA KOTLA)
|
2615005000NRG23191020220192830
|
19/10/2022
|
Lachhman singh
|
2615005WL008146
|
Lachhman singh
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955218348
|
|
Lachhman singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-031-001/24
(RASULPUR)
|
2615005000NRG23191020220192809
|
19/10/2022
|
Jaimal Singh
|
2615005WL008144
|
Jaimal Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955218344
|
|
Jaimal Singh
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-031-001/24
(RASULPUR)
|
2615005000NRG23191020220192808
|
19/10/2022
|
MANPREET KAUR
|
2615005WL008144
|
MANPREET KAUR
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955218345
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23406
|
23406
|
|
|
|
|
|
|
|