|
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-15-005-097-001/156
(BARRAH)
|
2615005000NRG23230820220149829
|
23/08/2022
|
Jagsir Singh
|
2615005WL005867
|
Jagsir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877454
|
|
Jagsir Singh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-097-001/23
(BARRAH)
|
2615005000NRG23230820220149830
|
23/08/2022
|
Amandeep Kaur
|
2615005WL005867
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877458
|
|
Amandeep Kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-097-001/3
(BARRAH)
|
2615005000NRG23230820220149831
|
23/08/2022
|
Sandeep Kaur
|
2615005WL005867
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877453
|
|
Sandeep Kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-097-001/39
(BARRAH)
|
2615005000NRG23230820220149832
|
23/08/2022
|
Kiran Kaur
|
2615005WL005867
|
Kiran Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877457
|
|
Kiran Kaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-097-001/43
(BARRAH)
|
2615005000NRG23230820220149833
|
23/08/2022
|
Jaswinder Kaur
|
2615005WL005867
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877459
|
|
Jaswinder Kaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-097-001/52
(BARRAH)
|
2615005000NRG23230820220149837
|
23/08/2022
|
Dalip Kaur
|
2615005WL005867
|
Dalip Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877455
|
|
Dalip Kaur
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-097-001/53
(BARRAH)
|
2615005000NRG23230820220149838
|
23/08/2022
|
Manjit Kaur
|
2615005WL005867
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877456
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-120-001/207
(SINGHPURA MANANA)
|
2615005000NRG23230820220149822
|
23/08/2022
|
Lahora Singh
|
2615005WL005866
|
Lahora Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877447
|
|
Lahora Singh
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-120-001/231
(SINGHPURA MANANA)
|
2615005000NRG23230820220149823
|
23/08/2022
|
Kaptan Singh
|
2615005WL005866
|
Kaptan Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877448
|
|
Kaptan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-097-001/46
(BARRAH)
|
2615005000NRG23230820220149834
|
23/08/2022
|
Paramjit kaur
|
2615005WL005867
|
Paramjit kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877449
|
|
Paramjit kaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-097-001/49
(BARRAH)
|
2615005000NRG23230820220149835
|
23/08/2022
|
Sukhpreet Kaur
|
2615005WL005867
|
Sukhpreet Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877451
|
|
Sukhpreet Kaur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-097-001/51
(BARRAH)
|
2615005000NRG23230820220149836
|
23/08/2022
|
Gurmit Kaur
|
2615005WL005867
|
Gurmit Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877452
|
|
Gurmit Kaur
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-097-001/80
(BARRAH)
|
2615005000NRG23230820220149839
|
23/08/2022
|
Mandeep Kaur
|
2615005WL005867
|
Mandeep Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877450
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21996
|
21996
|
|
|
|
|
|
|
|