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-15-005-115-001/431 (BADDUWALA)
|
2615005000NRG23211120220208630
|
21/11/2022
|
Daljit Singh
|
2615005WL009220
|
Daljit Singh
|
00048
|
BKID0006541
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673148753
|
|
Daljit Singh
|
()
|
2
|
KOT-ISE-KHAN
|
PB-15-005-115-001/431 (BADDUWALA)
|
2615005000NRG23211120220208631
|
21/11/2022
|
Daljit Singh
|
2615005WL009220
|
Daljit Singh
|
00048
|
BKID0006541
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673148752
|
|
Daljit Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-115-001/332 (BADDUWALA)
|
2615005000NRG23211120220208620
|
21/11/2022
|
Manpreet Singh
|
2615005WL009220
|
Manpreet Singh
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673148775
|
|
Manpreet Singh
|
()
|
4
|
KOT-ISE-KHAN
|
PB-15-005-115-001/332 (BADDUWALA)
|
2615005000NRG23211120220208621
|
21/11/2022
|
Manpreet Singh
|
2615005WL009220
|
Manpreet Singh
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673148774
|
|
Manpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-115-001/223 (BADDUWALA)
|
2615005000NRG23211120220208611
|
21/11/2022
|
Gurjant Singh
|
2615005WL009220
|
Gurjant Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673148755
|
|
Gurjant Singh
|
()
|
6
|
KOT-ISE-KHAN
|
PB-15-005-115-001/223 (BADDUWALA)
|
2615005000NRG23211120220208613
|
21/11/2022
|
Gurjant Singh
|
2615005WL009220
|
Gurjant Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673148754
|
|
Gurjant Singh
|
()
|
7
|
KOT-ISE-KHAN
|
PB-15-005-115-001/321 (BADDUWALA)
|
2615005000NRG23211120220208616
|
21/11/2022
|
Ramandeep Singh
|
2615005WL009220
|
Ramandeep Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673148757
|
|
Ramandeep Singh
|
()
|
8
|
KOT-ISE-KHAN
|
PB-15-005-115-001/321 (BADDUWALA)
|
2615005000NRG23211120220208617
|
21/11/2022
|
Ramandeep Singh
|
2615005WL009220
|
Ramandeep Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673148756
|
|
Ramandeep Singh
|
()
|
9
|
KOT-ISE-KHAN
|
PB-15-005-115-001/326 (BADDUWALA)
|
2615005000NRG23211120220208618
|
21/11/2022
|
Amandeep Kaur
|
2615005WL009220
|
Amandeep Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673148770
|
|
Amandeep Kaur
|
()
|
10
|
KOT-ISE-KHAN
|
PB-15-005-115-001/326 (BADDUWALA)
|
2615005000NRG23211120220208619
|
21/11/2022
|
Amandeep Kaur
|
2615005WL009220
|
Amandeep Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673148771
|
|
Amandeep Kaur
|
()
|
11
|
KOT-ISE-KHAN
|
PB-15-005-115-001/420 (BADDUWALA)
|
2615005000NRG23211120220208624
|
21/11/2022
|
Jaswinder Kaur
|
2615005WL009220
|
Jaswinder Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673148758
|
|
Jaswinder Kaur
|
()
|
12
|
KOT-ISE-KHAN
|
PB-15-005-115-001/420 (BADDUWALA)
|
2615005000NRG23211120220208625
|
21/11/2022
|
Jaswinder Kaur
|
2615005WL009220
|
Jaswinder Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673148759
|
|
Jaswinder Kaur
|
()
|
13
|
KOT-ISE-KHAN
|
PB-15-005-115-001/454 (BADDUWALA)
|
2615005000NRG23211120220208638
|
21/11/2022
|
Angrej Kaur
|
2615005WL009220
|
Angrej Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673148773
|
|
Angrej Kaur
|
()
|
14
|
KOT-ISE-KHAN
|
PB-15-005-115-001/454 (BADDUWALA)
|
2615005000NRG23211120220208639
|
21/11/2022
|
Angrej Kaur
|
2615005WL009220
|
Angrej Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673148772
|
|
Angrej Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-115-001/449 (BADDUWALA)
|
2615005000NRG23211120220208632
|
21/11/2022
|
Harpreet Kaur
|
2615005WL009220
|
Harpreet Kaur
|
00089
|
CBIN0280364
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673148760
|
|
Harpreet Kaur
|
()
|
16
|
KOT-ISE-KHAN
|
PB-15-005-115-001/449 (BADDUWALA)
|
2615005000NRG23211120220208633
|
21/11/2022
|
Harpreet Kaur
|
2615005WL009220
|
Harpreet Kaur
|
00089
|
CBIN0280364
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673148761
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-115-001/428 (BADDUWALA)
|
2615005000NRG23211120220208628
|
21/11/2022
|
Jaswant Singh
|
2615005WL009220
|
Jaswant Singh
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673148764
|
|
Jaswant Singh
|
()
|
18
|
KOT-ISE-KHAN
|
PB-15-005-115-001/428 (BADDUWALA)
|
2615005000NRG23211120220208629
|
21/11/2022
|
Jaswant Singh
|
2615005WL009220
|
Jaswant Singh
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673148765
|
|
Jaswant Singh
|
()
|
19
|
KOT-ISE-KHAN
|
PB-15-005-115-001/451 (BADDUWALA)
|
2615005000NRG23211120220208636
|
21/11/2022
|
Sumanpreet Kaur
|
2615005WL009220
|
Sumanpreet Kaur
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673148762
|
|
Sumanpreet Kaur
|
()
|
20
|
KOT-ISE-KHAN
|
PB-15-005-115-001/451 (BADDUWALA)
|
2615005000NRG23211120220208637
|
21/11/2022
|
Sumanpreet Kaur
|
2615005WL009220
|
Sumanpreet Kaur
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673148763
|
|
Sumanpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-115-001/421 (BADDUWALA)
|
2615005000NRG23211120220208626
|
21/11/2022
|
Sukhpreet Singh
|
2615005WL009220
|
Sukhpreet Singh
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673148766
|
|
MR SUKHPREET SINGH
|
()
|
22
|
KOT-ISE-KHAN
|
PB-15-005-115-001/421 (BADDUWALA)
|
2615005000NRG23211120220208627
|
21/11/2022
|
Sukhpreet Singh
|
2615005WL009220
|
Sukhpreet Singh
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673148767
|
|
MR SUKHPREET SINGH
|
()
|
23
|
KOT-ISE-KHAN
|
PB-15-005-115-001/450 (BADDUWALA)
|
2615005000NRG23211120220208634
|
21/11/2022
|
Harpreet Kaur
|
2615005WL009220
|
Harpreet Kaur
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673148768
|
|
MISS HARPREET KAUR
|
()
|
24
|
KOT-ISE-KHAN
|
PB-15-005-115-001/450 (BADDUWALA)
|
2615005000NRG23211120220208635
|
21/11/2022
|
Harpreet Kaur
|
2615005WL009220
|
Harpreet Kaur
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673148769
|
|
MISS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40608
|
40608
|
|
|
|
|
|
|
|