|
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-15-005-042-001/84
(IJJAT WALA)
|
2615005000NRG23211020220193759
|
21/10/2022
|
Kulwinder Singh
|
2615005WL008194
|
Kulwinder Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996678535
|
|
Kulwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-116-001/801
(KISHANPURA KALAN)
|
2615005000NRG23211020220193762
|
21/10/2022
|
Angrej Singh
|
2615005WL008194
|
Angrej Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996678525
|
|
Angrej Singh
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-116-001/803
(KISHANPURA KALAN)
|
2615005000NRG23211020220193764
|
21/10/2022
|
Sarbjit Kaur
|
2615005WL008194
|
Sarbjit Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996678526
|
|
Sarbjit Kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-131-001/511
(INDERGARH)
|
2615005000NRG23211020220193771
|
21/10/2022
|
Gurpiar singh
|
2615005WL008194
|
Gurpiar singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996678528
|
|
Gurpiar singh
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-131-001/518
(INDERGARH)
|
2615005000NRG23211020220193772
|
21/10/2022
|
Arshdeep Singh
|
2615005WL008194
|
Arshdeep Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996678529
|
|
Arshdeep Singh
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-131-001/614
(INDERGARH)
|
2615005000NRG23211020220193773
|
21/10/2022
|
Lovepreet Singh
|
2615005WL008194
|
Lovepreet Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996678527
|
|
Lovepreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-042-001/69
(IJJAT WALA)
|
2615005000NRG23211020220193757
|
21/10/2022
|
Sarabjit Kaur
|
2615005WL008194
|
Sarabjit Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996678530
|
|
Sarabjit Kaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-042-001/83
(IJJAT WALA)
|
2615005000NRG23211020220193758
|
21/10/2022
|
Sukhdeep Kaur
|
2615005WL008194
|
Sukhdeep Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996678531
|
|
Sukhdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-116-001/971
(KISHANPURA KALAN)
|
2615005000NRG23211020220193765
|
21/10/2022
|
Balwinder Singh
|
2615005WL008194
|
Balwinder Singh
|
00354
|
PUNB0202610
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996678534
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-116-001/189
(KISHANPURA KALAN)
|
2615005000NRG23211020220193760
|
21/10/2022
|
Soamnath
|
2615005WL008194
|
Soamnath
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996678532
|
|
Soamnath
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-116-001/802
(KISHANPURA KALAN)
|
2615005000NRG23211020220193763
|
21/10/2022
|
Parminder Kaur
|
2615005WL008194
|
Parminder Kaur
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996678533
|
|
Parminder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-019-001/59
(PANDORI ARAYAN)
|
2615005000NRG23211020220193756
|
21/10/2022
|
Sukhwinder Singh
|
2615005WL008194
|
Sukhwinder Singh
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996678536
|
|
MR SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20304
|
20304
|
|
|
|
|
|
|
|