|
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-15-005-110-001/346
(BHINDER KALAN)
|
2615005000NRG23201220220239194
|
20/12/2022
|
Paramhjeet kaur
|
2615005WL010655
|
Paramhjeet kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440995229
|
|
Paramhjeet kaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-110-001/346
(BHINDER KALAN)
|
2615005000NRG23201220220239196
|
20/12/2022
|
Paramhjeet kaur
|
2615005WL010655
|
Paramhjeet kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440995228
|
|
Paramhjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-104-001/168
(LOHARA)
|
2615005000NRG23241120220211463
|
20/12/2022
|
Rani
|
2615005WL009420
|
Rani
|
00176
|
IDIB000M725
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440995227
|
|
Rani
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-104-001/168
(LOHARA)
|
2615005000NRG23291120220213960
|
20/12/2022
|
Rani
|
2615005WL009559
|
Rani
|
00176
|
IDIB000M725
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440995230
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-110-001/673
(BHINDER KALAN)
|
2615005000NRG23201220220239199
|
20/12/2022
|
Rani Kaur
|
2615005WL010655
|
Rani Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440995232
|
|
Rani Kaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-110-001/673
(BHINDER KALAN)
|
2615005000NRG23201220220239200
|
20/12/2022
|
Rani Kaur
|
2615005WL010655
|
Rani Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440995231
|
|
Rani Kaur
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-110-001/676
(BHINDER KALAN)
|
2615005000NRG23201220220239205
|
20/12/2022
|
Soma Kaur
|
2615005WL010655
|
Soma Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440995234
|
|
Soma Kaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-110-001/676
(BHINDER KALAN)
|
2615005000NRG23201220220239206
|
20/12/2022
|
Soma Kaur
|
2615005WL010655
|
Soma Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440995233
|
|
Soma Kaur
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-110-001/701
(BHINDER KALAN)
|
2615005000NRG23201220220239211
|
20/12/2022
|
Gurnam Kaur
|
2615005WL010655
|
Gurnam Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440995236
|
|
Gurnam Kaur
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-110-001/701
(BHINDER KALAN)
|
2615005000NRG23201220220239212
|
20/12/2022
|
Gurnam Kaur
|
2615005WL010655
|
Gurnam Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440995235
|
|
Gurnam Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-109-001/294
(CHEEMA)
|
2615005000NRG23241120220211225
|
20/12/2022
|
Raj Kaur
|
2615005WL009388
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440995241
|
|
Raj Kaur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-109-001/294
(CHEEMA)
|
2615005000NRG23291120220213703
|
20/12/2022
|
Raj Kaur
|
2615005WL009532
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440995243
|
|
Raj Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-074-001/370
(BHINDER KHURD)
|
2615005000NRG23201220220239189
|
20/12/2022
|
Prem Singh
|
2615005WL010655
|
Prem Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440995238
|
|
Prem Singh
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-074-001/370
(BHINDER KHURD)
|
2615005000NRG23201220220239190
|
20/12/2022
|
Prem Singh
|
2615005WL010655
|
Prem Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440995237
|
|
Prem Singh
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-074-001/371
(BHINDER KHURD)
|
2615005000NRG23201220220239191
|
20/12/2022
|
Kuldeep Singh
|
2615005WL010655
|
Kuldeep Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Rejected
|
28/12/2022
|
|
7440995240
|
Account closed
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-074-001/371
(BHINDER KHURD)
|
2615005000NRG23201220220239192
|
20/12/2022
|
Kuldeep Singh
|
2615005WL010655
|
Kuldeep Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Rejected
|
28/12/2022
|
|
7440995239
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-140-001/524
(SHERPUR KHURD)
|
2615005000NRG23291120220213942
|
20/12/2022
|
Amarjeet Singh
|
2615005WL009556
|
Amarjeet Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440995244
|
|
MR AMARJEET SINGH
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-140-001/524
(SHERPUR KHURD)
|
2615005000NRG23121220220230113
|
20/12/2022
|
Amarjeet Singh
|
2615005WL010266
|
Amarjeet Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7440995245
|
|
MR AMARJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27918
|
27918
|
|
|
|
|
|
|
|