|
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-15-005-024-001/149
(FATEHPUR KANNIAN)
|
2615005000NRG23240520220021773
|
24/05/2022
|
jaswinder kaur
|
2615005WL001117
|
jaswinder kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892495062
|
|
jaswinderkaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-053-001/185
(DHARAM SINGH WALA)
|
2615005000NRG23240520220022813
|
24/05/2022
|
Baljit kaur
|
2615005WL001146
|
Baljit kaur
|
00114
|
UTIB0SMCB01
|
564
|
564
|
Processed
|
02/06/2022
|
|
1892495059
|
|
Baljitkaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-053-001/214
(DHARAM SINGH WALA)
|
2615005000NRG23240520220022815
|
24/05/2022
|
Simarnjeet Kaur
|
2615005WL001146
|
Simarnjeet Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892495058
|
|
SimarnjeetKaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-053-001/86
(DHARAM SINGH WALA)
|
2615005000NRG23240520220022824
|
24/05/2022
|
Sawarn Kaur
|
2615005WL001146
|
Sawarn Kaur
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892495057
|
|
SawarnKaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-054-001/96
(KAILA)
|
2615005000NRG23240520220022510
|
24/05/2022
|
Amarjit Singh
|
2615005WL001135
|
Amarjit Singh
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Rejected
|
02/06/2022
|
|
1892495071
|
No Such Account
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-091-001/280
(KOKRI BUTTRAN)
|
2615005000NRG23240520220022660
|
24/05/2022
|
SUKHJIT KAUR
|
2615005WL001141
|
SUKHJIT KAUR
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892495081
|
|
SUKHJITKAUR
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-101-001/229
(BANKHANDI)
|
2615005000NRG23240520220022897
|
24/05/2022
|
Baljinder Kaur
|
2615005WL001148
|
Baljinder Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Rejected
|
02/06/2022
|
|
1892495070
|
No Such Account
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-104-001/13
(LOHARA)
|
2615005000NRG23240520220021821
|
24/05/2022
|
SANTA SINGH
|
2615005WL001119
|
SANTA SINGH
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892495080
|
|
SANTASINGH
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-104-001/157
(LOHARA)
|
2615005000NRG23240520220022634
|
24/05/2022
|
Balvir Kaur
|
2615005WL001138
|
Balvir Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892495074
|
|
BalvirKaur
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-104-001/161
(LOHARA)
|
2615005000NRG23240520220022936
|
24/05/2022
|
Gurpreet Kaur
|
2615005WL001149
|
Gurpreet Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892495078
|
|
GurpreetKaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-104-001/164
(LOHARA)
|
2615005000NRG23240520220021822
|
24/05/2022
|
Manjit Kaur
|
2615005WL001119
|
Manjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892495060
|
|
ManjitKaur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-104-001/175
(LOHARA)
|
2615005000NRG23240520220021823
|
24/05/2022
|
Mela Singh
|
2615005WL001119
|
Mela Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892495075
|
|
MelaSingh
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-104-001/178
(LOHARA)
|
2615005000NRG23240520220022636
|
24/05/2022
|
Raj Kaur
|
2615005WL001138
|
Raj Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892495076
|
|
RajKaur
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-104-001/193
(LOHARA)
|
2615005000NRG23240520220021825
|
24/05/2022
|
Amarjit Kaur
|
2615005WL001119
|
Amarjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892495072
|
|
AmarjitKaur
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-104-001/299
(LOHARA)
|
2615005000NRG23240520220022940
|
24/05/2022
|
Harjit Kaur
|
2615005WL001149
|
Harjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892495073
|
|
HarjitKaur
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-104-001/308
(LOHARA)
|
2615005000NRG23240520220022941
|
24/05/2022
|
jagraj singh
|
2615005WL001149
|
jagraj singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892495077
|
|
jagrajsingh
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-104-001/311
(LOHARA)
|
2615005000NRG23240520220022944
|
24/05/2022
|
shani singh
|
2615005WL001149
|
shani singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892495079
|
|
shanisingh
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-116-001/446
(KISHANPURA KALAN)
|
2615005000NRG23240520220022690
|
24/05/2022
|
Chhhinder pal kaur
|
2615005WL001142
|
Chhhinder pal kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892495067
|
|
Chhhinderpalkaur
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-116-001/921
(KISHANPURA KALAN)
|
2615005000NRG23240520220022761
|
24/05/2022
|
Veerpal Kaur
|
2615005WL001145
|
Veerpal Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892495063
|
|
VeerpalKaur
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-116-001/929
(KISHANPURA KALAN)
|
2615005000NRG23240520220022709
|
24/05/2022
|
Simranjit Kaur
|
2615005WL001142
|
Simranjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892495065
|
|
SimranjitKaur
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-125-001/36
(DAYA KALAN)
|
2615005000NRG23240520220021748
|
24/05/2022
|
Kirandip Kaur
|
2615005WL001116
|
Kirandip Kaur
|
00114
|
UTIB0SMCB01
|
1215
|
1215
|
Processed
|
02/06/2022
|
|
1892495068
|
|
KirandipKaur
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-131-001/232
(INDERGARH)
|
2615005000NRG23240520220022773
|
24/05/2022
|
Kulwant Singh
|
2615005WL001145
|
Kulwant Singh
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892495069
|
|
KulwantSingh
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-131-001/533
(INDERGARH)
|
2615005000NRG23240520220022786
|
24/05/2022
|
BALJINDER KAUR
|
2615005WL001145
|
BALJINDER KAUR
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892495064
|
|
BALJINDERKAUR
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-131-001/538
(INDERGARH)
|
2615005000NRG23240520220022787
|
24/05/2022
|
Harwinder Kaur
|
2615005WL001145
|
Harwinder Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892495066
|
|
HarwinderKaur
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-131-001/604
(INDERGARH)
|
2615005000NRG23240520220022789
|
24/05/2022
|
Beero Kaur
|
2615005WL001145
|
Beero Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892495061
|
|
BeeroKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38439
|
38439
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38439
|
38439
|
|
|
|
|
|
|
|