|
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-15-005-114-001/731
(FATEHGARH KOROTANA)
|
2615005000NRG23200420220003120
|
20/04/2022
|
Shinder kaur
|
2615005WL000189
|
Shinder kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087978213
|
|
Shinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-114-001/315
(FATEHGARH KOROTANA)
|
2615005000NRG23200420220003111
|
20/04/2022
|
Piara Singh
|
2615005WL000189
|
Piara Singh
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087978201
|
|
PiaraSingh
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-114-001/324
(FATEHGARH KOROTANA)
|
2615005000NRG23200420220003112
|
20/04/2022
|
Balvir Singh
|
2615005WL000189
|
Balvir Singh
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087978212
|
|
BalvirSingh
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-114-001/60
(FATEHGARH KOROTANA)
|
2615005000NRG23200420220003118
|
20/04/2022
|
Satpal Singh
|
2615005WL000189
|
Satpal Singh
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087978200
|
|
SatpalSingh
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-114-001/737
(FATEHGARH KOROTANA)
|
2615005000NRG23200420220003122
|
20/04/2022
|
Gora Singh
|
2615005WL000189
|
Gora Singh
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087978202
|
|
GoraSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-114-001/202
(FATEHGARH KOROTANA)
|
2615005000NRG23200420220003109
|
20/04/2022
|
Darshan Singh
|
2615005WL000189
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087978203
|
|
DarshanSingh
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-114-001/264
(FATEHGARH KOROTANA)
|
2615005000NRG23200420220003110
|
20/04/2022
|
Jagmohan Singh
|
2615005WL000189
|
Jagmohan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087978211
|
|
JagmohanSingh
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-114-001/365
(FATEHGARH KOROTANA)
|
2615005000NRG23200420220003113
|
20/04/2022
|
Jasmel Kaur
|
2615005WL000189
|
Jasmel Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087978205
|
|
JasmelKaur
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-114-001/553
(FATEHGARH KOROTANA)
|
2615005000NRG23200420220003115
|
20/04/2022
|
Balvir Singh
|
2615005WL000189
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087978206
|
|
BalvirSingh
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-114-001/573
(FATEHGARH KOROTANA)
|
2615005000NRG23200420220003116
|
20/04/2022
|
AmarSingh
|
2615005WL000189
|
AmarSingh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087978207
|
|
AmarSingh
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-114-001/60
(FATEHGARH KOROTANA)
|
2615005000NRG23200420220003117
|
20/04/2022
|
Gurpreet Kaur
|
2615005WL000189
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087978209
|
|
GurpreetKaur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-114-001/698
(FATEHGARH KOROTANA)
|
2615005000NRG23200420220003119
|
20/04/2022
|
Manjit Kaur
|
2615005WL000189
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087978208
|
|
ManjitKaur
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-114-001/733
(FATEHGARH KOROTANA)
|
2615005000NRG23200420220003121
|
20/04/2022
|
Gurpreet Singh
|
2615005WL000189
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087978204
|
|
GurpreetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-114-001/97
(FATEHGARH KOROTANA)
|
2615005000NRG23200420220003124
|
20/04/2022
|
Lal Singh
|
2615005WL000189
|
Lal Singh
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087978210
|
|
MR LAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23688
|
23688
|
|
|
|
|
|
|
|