|
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-15-005-050-001/1
(BAJEKE)
|
2615005000NRG23230620220094483
|
23/06/2022
|
Sonu
|
2615005WL003078
|
Sonu
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055372
|
|
Sonu
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-050-001/10
(BAJEKE)
|
2615005000NRG23230620220094484
|
23/06/2022
|
Fauja
|
2615005WL003078
|
Fauja
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055375
|
|
Fauja
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-050-001/12
(BAJEKE)
|
2615005000NRG23230620220094489
|
23/06/2022
|
Karamjit Singh
|
2615005WL003078
|
Karamjit Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055366
|
|
KaramjitSingh
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-050-001/120
(BAJEKE)
|
2615005000NRG23230620220094490
|
23/06/2022
|
Neelm
|
2615005WL003078
|
Neelm
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055373
|
|
Neelm
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-050-001/125
(BAJEKE)
|
2615005000NRG23230620220094492
|
23/06/2022
|
Kuldeep kaur
|
2615005WL003078
|
Kuldeep kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055380
|
|
Kuldeepkaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-050-001/129
(BAJEKE)
|
2615005000NRG23230620220094493
|
23/06/2022
|
Vajida
|
2615005WL003078
|
Vajida
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055381
|
|
Vajida
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-050-001/13
(BAJEKE)
|
2615005000NRG23230620220094494
|
23/06/2022
|
Kulwant Kaur
|
2615005WL003078
|
Kulwant Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055368
|
|
KulwantKaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-050-001/133
(BAJEKE)
|
2615005000NRG23230620220094495
|
23/06/2022
|
Raji
|
2615005WL003078
|
Raji
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055377
|
|
Raji
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-050-001/134
(BAJEKE)
|
2615005000NRG23230620220094496
|
23/06/2022
|
Seema
|
2615005WL003078
|
Seema
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055376
|
|
Seema
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-050-001/137
(BAJEKE)
|
2615005000NRG23230620220094498
|
23/06/2022
|
Kirna
|
2615005WL003078
|
Kirna
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055378
|
|
Kirna
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-050-001/138
(BAJEKE)
|
2615005000NRG23230620220094499
|
23/06/2022
|
Veerpal kaur
|
2615005WL003078
|
Veerpal kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055364
|
|
Veerpalkaur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-050-001/15
(BAJEKE)
|
2615005000NRG23230620220094502
|
23/06/2022
|
Manjit Kaur
|
2615005WL003078
|
Manjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055371
|
|
ManjitKaur
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-050-001/153
(BAJEKE)
|
2615005000NRG23230620220094503
|
23/06/2022
|
Gagandeep kaur
|
2615005WL003078
|
Gagandeep kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564055383
|
|
Gagandeepkaur
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-050-001/16
(BAJEKE)
|
2615005000NRG23230620220094504
|
23/06/2022
|
Nawab
|
2615005WL003078
|
Nawab
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055367
|
|
Nawab
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-050-001/16
(BAJEKE)
|
2615005000NRG23230620220094505
|
23/06/2022
|
Swarno
|
2615005WL003078
|
Swarno
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055369
|
|
Swarno
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-050-001/200
(BAJEKE)
|
2615005000NRG23230620220094509
|
23/06/2022
|
Seema Rani
|
2615005WL003078
|
Seema Rani
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055365
|
|
SeemaRani
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-050-001/209
(BAJEKE)
|
2615005000NRG23230620220094510
|
23/06/2022
|
Rajveer kaur
|
2615005WL003078
|
Rajveer kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055382
|
|
Rajveerkaur
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-050-001/210
(BAJEKE)
|
2615005000NRG23230620220094511
|
23/06/2022
|
Rajwinder kaur
|
2615005WL003078
|
Rajwinder kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055384
|
|
Rajwinderkaur
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-050-001/211
(BAJEKE)
|
2615005000NRG23230620220094512
|
23/06/2022
|
sarabjit kaur
|
2615005WL003078
|
sarabjit kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055385
|
|
sarabjitkaur
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-050-001/36
(BAJEKE)
|
2615005000NRG23230620220094517
|
23/06/2022
|
Balvir Kaur
|
2615005WL003078
|
Balvir Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055374
|
|
BalvirKaur
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-050-001/36
(BAJEKE)
|
2615005000NRG23230620220094516
|
23/06/2022
|
Suba Singh
|
2615005WL003078
|
Suba Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055389
|
|
SubaSingh
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-050-001/54
(BAJEKE)
|
2615005000NRG23230620220094524
|
23/06/2022
|
Soma
|
2615005WL003078
|
Soma
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055379
|
|
Soma
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-050-001/68
(BAJEKE)
|
2615005000NRG23230620220094526
|
23/06/2022
|
Balwinder Kaur
|
2615005WL003078
|
Balwinder Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055363
|
|
BalwinderKaur
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-050-001/78
(BAJEKE)
|
2615005000NRG23230620220094529
|
23/06/2022
|
Mukhtiar Singh
|
2615005WL003078
|
Mukhtiar Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055370
|
|
MukhtiarSingh
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-056-001/54
(NASIRPUR JANIAN)
|
2615005000NRG23230620220095279
|
23/06/2022
|
Samsun
|
2615005WL003092
|
Samsun
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564055386
|
|
Samsun
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-108-001/101
(GHALOTI)
|
2615005000NRG23070620220050299
|
23/06/2022
|
Kashmir Kaur
|
2615005WL001869
|
Kashmir Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564055387
|
|
KashmirKaur
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-138-001/29
(GALOTI KHURD)
|
2615005000NRG23070620220050392
|
23/06/2022
|
Sarabjit Kaur
|
2615005WL001869
|
Sarabjit Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564055388
|
|
SarabjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44838
|
44838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44838
|
44838
|
|
|
|
|
|
|
|