|
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-15-005-116-001/36
(KISHANPURA KALAN)
|
2615005000NRG23200420220003249
|
20/04/2022
|
Jaswant Singh
|
2615005WL000193
|
Jaswant Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087978045
|
|
JaswantSingh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-116-001/928
(KISHANPURA KALAN)
|
2615005000NRG23200420220003268
|
20/04/2022
|
Paramjit Kaur
|
2615005WL000193
|
Paramjit Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087978042
|
|
ParamjitKaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-116-001/928
(KISHANPURA KALAN)
|
2615005000NRG23200420220003269
|
20/04/2022
|
Paramjit Kaur
|
2615005WL000193
|
Paramjit Kaur
|
00089
|
CBIN0280335
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087978043
|
|
ParamjitKaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-116-001/948
(KISHANPURA KALAN)
|
2615005000NRG23200420220003271
|
20/04/2022
|
Jaspal Singh
|
2615005WL000193
|
Jaspal Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087978046
|
|
JaspalSingh
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-116-001/956
(KISHANPURA KALAN)
|
2615005000NRG23200420220003272
|
20/04/2022
|
Sukhchain Singh
|
2615005WL000193
|
Sukhchain Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087978044
|
|
SukhchainSingh
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-116-001/970
(KISHANPURA KALAN)
|
2615005000NRG23200420220003274
|
20/04/2022
|
Ravinder Kaur
|
2615005WL000193
|
Ravinder Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087978047
|
|
RavinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-116-001/395
(KISHANPURA KALAN)
|
2615005000NRG23200420220003250
|
20/04/2022
|
Jagdish singh
|
2615005WL000193
|
Jagdish singh
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087978053
|
|
Jagdishsingh
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-116-001/395
(KISHANPURA KALAN)
|
2615005000NRG23200420220003251
|
20/04/2022
|
Jagdish singh
|
2615005WL000193
|
Jagdish singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087978054
|
|
Jagdishsingh
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-116-001/791
(KISHANPURA KALAN)
|
2615005000NRG23200420220003261
|
20/04/2022
|
Vassan Singh
|
2615005WL000193
|
Vassan Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087978050
|
|
VassanSingh
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-116-001/838
(KISHANPURA KALAN)
|
2615005000NRG23200420220003262
|
20/04/2022
|
Manpreet Kaur
|
2615005WL000193
|
Manpreet Kaur
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087978056
|
|
ManpreetKaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-116-001/838
(KISHANPURA KALAN)
|
2615005000NRG23200420220003263
|
20/04/2022
|
Manpreet Kaur
|
2615005WL000193
|
Manpreet Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087978055
|
|
ManpreetKaur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-116-001/861
(KISHANPURA KALAN)
|
2615005000NRG23200420220003265
|
20/04/2022
|
Bakhtaur Singh
|
2615005WL000193
|
Bakhtaur Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087978051
|
|
BakhtaurSingh
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-116-001/898
(KISHANPURA KALAN)
|
2615005000NRG23200420220003266
|
20/04/2022
|
Daljit Kaur
|
2615005WL000193
|
Daljit Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087978048
|
|
DaljitKaur
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-116-001/899
(KISHANPURA KALAN)
|
2615005000NRG23200420220003267
|
20/04/2022
|
Chand Singh
|
2615005WL000193
|
Chand Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087978049
|
|
ChandSingh
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-116-001/964
(KISHANPURA KALAN)
|
2615005000NRG23200420220003273
|
20/04/2022
|
Gursewak Singh
|
2615005WL000193
|
Gursewak Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087978052
|
|
GursewakSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-116-001/598
(KISHANPURA KALAN)
|
2615005000NRG23200420220003254
|
20/04/2022
|
Avtar Singh
|
2615005WL000193
|
Avtar Singh
|
00354
|
PUNB0032400
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087978058
|
|
AvtarSingh
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-116-001/598
(KISHANPURA KALAN)
|
2615005000NRG23200420220003255
|
20/04/2022
|
Avtar Singh
|
2615005WL000193
|
Avtar Singh
|
00354
|
PUNB0032400
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087978057
|
|
AvtarSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-116-001/938
(KISHANPURA KALAN)
|
2615005000NRG23200420220003270
|
20/04/2022
|
Sukhwinder Kaur
|
2615005WL000193
|
Sukhwinder Kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087978059
|
|
SukhwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-116-001/846
(KISHANPURA KALAN)
|
2615005000NRG23200420220003264
|
20/04/2022
|
Kamal Kaur
|
2615005WL000193
|
Kamal Kaur
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087978060
|
|
KamalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31020
|
31020
|
|
|
|
|
|
|
|