|
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-15-005-094-001/93
(CHAK KANNIAN KALAN)
|
2615005000NRG23220320230299444
|
22/03/2023
|
Nirmal kaur
|
2615005WL012953
|
Nirmal kaur
|
00089
|
CBIN0280335
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0277481989
|
|
Nirmal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-110-001/21
(BHINDER KALAN)
|
2615005000NRG23220320230299491
|
22/03/2023
|
Baldev Singh
|
2615005WL012957
|
Baldev Singh
|
00349
|
PSIB0000381
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0277481985
|
|
Baldev Singh
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-110-001/424
(BHINDER KALAN)
|
2615005000NRG23220320230299498
|
22/03/2023
|
KULWANT KAUR
|
2615005WL012957
|
KULWANT KAUR
|
00349
|
PSIB0000381
|
846
|
846
|
Processed
|
29/03/2023
|
|
0277481984
|
|
KULWANT KAUR
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-110-001/543
(BHINDER KALAN)
|
2615005000NRG23220320230299508
|
22/03/2023
|
Kuljeet singh
|
2615005WL012957
|
Kuljeet singh
|
00349
|
PSIB0000381
|
564
|
564
|
Processed
|
29/03/2023
|
|
0277481983
|
|
Kuljeet singh
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-110-001/645
(BHINDER KALAN)
|
2615005000NRG23220320230299514
|
22/03/2023
|
Jashandeep Kaur
|
2615005WL012957
|
Jashandeep Kaur
|
00349
|
PSIB0000381
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0277481990
|
|
Jashandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-094-001/93
(CHAK KANNIAN KALAN)
|
2615005000NRG23220320230299443
|
22/03/2023
|
paramjit singh
|
2615005WL012953
|
paramjit singh
|
00354
|
PUNB0008710
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0277481982
|
|
paramjit singh
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-116-001/517
(KISHANPURA KALAN)
|
2615005000NRG23220320230299523
|
22/03/2023
|
Nachhatter singh
|
2615005WL012957
|
Nachhatter singh
|
00354
|
PUNB0008710
|
564
|
564
|
Processed
|
30/03/2023
|
|
0277481981
|
|
Nachhatter singh
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-116-001/804
(KISHANPURA KALAN)
|
2615005000NRG23220320230299529
|
22/03/2023
|
Sarbjit Kaur
|
2615005WL012957
|
Sarbjit Kaur
|
00354
|
PUNB0008710
|
564
|
564
|
Processed
|
30/03/2023
|
|
0277481993
|
|
Sarbjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-110-001/609
(BHINDER KALAN)
|
2615005000NRG23220320230299510
|
22/03/2023
|
Baljinder Singh
|
2615005WL012957
|
Baljinder Singh
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0277481991
|
|
Baljinder Singh
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-110-001/644
(BHINDER KALAN)
|
2615005000NRG23220320230299513
|
22/03/2023
|
Kuldeep Kaur
|
2615005WL012957
|
Kuldeep Kaur
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0277481992
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-116-001/971
(KISHANPURA KALAN)
|
2615005000NRG23220320230299532
|
22/03/2023
|
Balwinder Singh
|
2615005WL012957
|
Balwinder Singh
|
00354
|
PUNB0202610
|
564
|
564
|
Processed
|
30/03/2023
|
|
0277481986
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-116-001/802
(KISHANPURA KALAN)
|
2615005000NRG23220320230299527
|
22/03/2023
|
Parminder Kaur
|
2615005WL012957
|
Parminder Kaur
|
00354
|
PUNB0730500
|
564
|
564
|
Processed
|
30/03/2023
|
|
0277481988
|
|
Parminder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-110-001/428
(BHINDER KALAN)
|
2615005000NRG23220320230299500
|
22/03/2023
|
AMANDEEP KAUR
|
2615005WL012957
|
AMANDEEP KAUR
|
00415
|
SBIN0050472
|
564
|
564
|
Processed
|
29/03/2023
|
|
0277481987
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10998
|
10998
|
|
|
|
|
|
|
|