|
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-15-005-120-001/212
(SINGHPURA MANANA)
|
2615005000NRG23230920220177373
|
23/09/2022
|
Surinder Kaur
|
2615005WL007443
|
Surinder Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937669600
|
|
Surinder Kaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-120-001/258
(SINGHPURA MANANA)
|
2615005000NRG23230920220177376
|
23/09/2022
|
Ramandeep Kaur
|
2615005WL007443
|
Ramandeep Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937669599
|
|
Ramandeep Kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-120-001/259
(SINGHPURA MANANA)
|
2615005000NRG23230920220177378
|
23/09/2022
|
Sarabjeet Kaur
|
2615005WL007443
|
Sarabjeet Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937669597
|
|
Sarabjeet Kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-120-001/284
(SINGHPURA MANANA)
|
2615005000NRG23230920220177380
|
23/09/2022
|
Amrik Kaur
|
2615005WL007443
|
Amrik Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937669598
|
|
Amrik Kaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-120-001/336
(SINGHPURA MANANA)
|
2615005000NRG23230920220177384
|
23/09/2022
|
Jaswant Singh
|
2615005WL007443
|
Jaswant Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937669596
|
|
Jaswant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-120-001/257
(SINGHPURA MANANA)
|
2615005000NRG23230920220177375
|
23/09/2022
|
Binder Singh
|
2615005WL007443
|
Binder Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937669601
|
|
Binder Singh
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-120-001/335
(SINGHPURA MANANA)
|
2615005000NRG23230920220177383
|
23/09/2022
|
Jaswant Singh
|
2615005WL007443
|
Jaswant Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937669602
|
|
Jaswant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-120-001/133
(SINGHPURA MANANA)
|
2615005000NRG23230920220177370
|
23/09/2022
|
Manjit Kaur
|
2615005WL007443
|
Manjit Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937669605
|
|
Manjit Kaur
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-120-001/239
(SINGHPURA MANANA)
|
2615005000NRG23230920220177374
|
23/09/2022
|
Gurmail Singh
|
2615005WL007443
|
Gurmail Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937669606
|
|
Gurmail Singh
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-120-001/265
(SINGHPURA MANANA)
|
2615005000NRG23230920220177379
|
23/09/2022
|
Kuldeep Kaur
|
2615005WL007443
|
Kuldeep Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937669604
|
|
Kuldeep Kaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-120-001/285
(SINGHPURA MANANA)
|
2615005000NRG23230920220177381
|
23/09/2022
|
Baljinder Kaur
|
2615005WL007443
|
Baljinder Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937669607
|
|
Baljinder Kaur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-120-001/59
(SINGHPURA MANANA)
|
2615005000NRG23230920220177386
|
23/09/2022
|
Amarjit Singh
|
2615005WL007443
|
Amarjit Singh
|
00354
|
PUNB0199500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937669603
|
|
Amarjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-120-001/340
(SINGHPURA MANANA)
|
2615005000NRG23230920220177385
|
23/09/2022
|
Harpal Kaur
|
2615005WL007443
|
Harpal Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937669608
|
|
MRS HARPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21714
|
21714
|
|
|
|
|
|
|
|