|
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-15-005-101-001/329
(BANKHANDI)
|
2615005000NRG23200420220003148
|
20/04/2022
|
Karaj Singh
|
2615005WL000191
|
Karaj Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087978771
|
|
KarajSingh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-101-001/329
(BANKHANDI)
|
2615005000NRG23200420220003149
|
20/04/2022
|
Karaj Singh
|
2615005WL000191
|
Karaj Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087978772
|
|
KarajSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-101-001/11
(BANKHANDI)
|
2615005000NRG23200420220003130
|
20/04/2022
|
Guljar SIngh
|
2615005WL000191
|
Guljar SIngh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087978775
|
|
GuljarSIngh
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-101-001/11
(BANKHANDI)
|
2615005000NRG23200420220003131
|
20/04/2022
|
Guljar SIngh
|
2615005WL000191
|
Guljar SIngh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087978774
|
|
GuljarSIngh
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-101-001/242
(BANKHANDI)
|
2615005000NRG23200420220003132
|
20/04/2022
|
Sukhpreet Kaur
|
2615005WL000191
|
Sukhpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087978788
|
|
SukhpreetKaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-101-001/242
(BANKHANDI)
|
2615005000NRG23200420220003133
|
20/04/2022
|
Sukhpreet Kaur
|
2615005WL000191
|
Sukhpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087978787
|
|
SukhpreetKaur
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-101-001/285
(BANKHANDI)
|
2615005000NRG23200420220003134
|
20/04/2022
|
Gurpartap Singh
|
2615005WL000191
|
Gurpartap Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087978785
|
|
GurpartapSingh
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-101-001/285
(BANKHANDI)
|
2615005000NRG23200420220003135
|
20/04/2022
|
Gurpartap Singh
|
2615005WL000191
|
Gurpartap Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087978786
|
|
GurpartapSingh
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-101-001/309
(BANKHANDI)
|
2615005000NRG23200420220003140
|
20/04/2022
|
Jasbinder Kaur
|
2615005WL000191
|
Jasbinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087978778
|
|
JasbinderKaur
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-101-001/316
(BANKHANDI)
|
2615005000NRG23200420220003142
|
20/04/2022
|
Raj Kaur
|
2615005WL000191
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087978784
|
|
RajKaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-101-001/316
(BANKHANDI)
|
2615005000NRG23200420220003143
|
20/04/2022
|
Raj Kaur
|
2615005WL000191
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087978783
|
|
RajKaur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-101-001/326
(BANKHANDI)
|
2615005000NRG23200420220003144
|
20/04/2022
|
Daleep Kaur
|
2615005WL000191
|
Daleep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087978779
|
|
DaleepKaur
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-101-001/326
(BANKHANDI)
|
2615005000NRG23200420220003145
|
20/04/2022
|
Daleep Kaur
|
2615005WL000191
|
Daleep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087978780
|
|
DaleepKaur
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-101-001/327
(BANKHANDI)
|
2615005000NRG23200420220003146
|
20/04/2022
|
Rani Kaur
|
2615005WL000191
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087978777
|
|
RaniKaur
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-101-001/327
(BANKHANDI)
|
2615005000NRG23200420220003147
|
20/04/2022
|
Rani Kaur
|
2615005WL000191
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087978776
|
|
RaniKaur
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-101-001/55
(BANKHANDI)
|
2615005000NRG23200420220003154
|
20/04/2022
|
Surjit Kaur
|
2615005WL000191
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087978782
|
|
SurjitKaur
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-101-001/55
(BANKHANDI)
|
2615005000NRG23200420220003155
|
20/04/2022
|
Surjit Kaur
|
2615005WL000191
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087978781
|
|
SurjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-101-001/311
(BANKHANDI)
|
2615005000NRG23200420220003141
|
20/04/2022
|
Gaurdas Singh
|
2615005WL000191
|
Gaurdas Singh
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087978773
|
|
GaurdasSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-101-001/293
(BANKHANDI)
|
2615005000NRG23200420220003136
|
20/04/2022
|
Manjit Singh
|
2615005WL000191
|
Manjit Singh
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087978789
|
|
MR MANJIT SINGH
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-101-001/293
(BANKHANDI)
|
2615005000NRG23200420220003137
|
20/04/2022
|
Manjit Singh
|
2615005WL000191
|
Manjit Singh
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087978790
|
|
MR MANJIT SINGH
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-101-001/298
(BANKHANDI)
|
2615005000NRG23200420220003138
|
20/04/2022
|
Hakam Singh
|
2615005WL000191
|
Hakam Singh
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087978793
|
|
MR HAKAM SINGH
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-101-001/298
(BANKHANDI)
|
2615005000NRG23200420220003139
|
20/04/2022
|
Hakam Singh
|
2615005WL000191
|
Hakam Singh
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087978794
|
|
MR HAKAM SINGH
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-101-001/330
(BANKHANDI)
|
2615005000NRG23200420220003150
|
20/04/2022
|
Veerpal Kaur
|
2615005WL000191
|
Veerpal Kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087978791
|
|
MS VEERPAL KAUR
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-101-001/330
(BANKHANDI)
|
2615005000NRG23200420220003151
|
20/04/2022
|
Veerpal Kaur
|
2615005WL000191
|
Veerpal Kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087978792
|
|
MS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40608
|
40608
|
|
|
|
|
|
|
|