|
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-15-005-120-001/269
(SINGHPURA MANANA)
|
2615005000NRG23241120220210638
|
24/11/2022
|
Ramandeep Kaur
|
2615005WL009355
|
Ramandeep Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984435
|
|
Ramandeep Kaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-120-001/269
(SINGHPURA MANANA)
|
2615005000NRG23241120220210639
|
24/11/2022
|
Ramandeep Kaur
|
2615005WL009355
|
Ramandeep Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984434
|
|
Ramandeep Kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-120-001/274
(SINGHPURA MANANA)
|
2615005000NRG23241120220210640
|
24/11/2022
|
Harbans Singh
|
2615005WL009355
|
Harbans Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984433
|
|
Harbans Singh
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-120-001/274
(SINGHPURA MANANA)
|
2615005000NRG23241120220210641
|
24/11/2022
|
Harbans Singh
|
2615005WL009355
|
Harbans Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984432
|
|
Harbans Singh
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-120-001/356
(SINGHPURA MANANA)
|
2615005000NRG23241120220210651
|
24/11/2022
|
Gurwinder Singh
|
2615005WL009355
|
Gurwinder Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984431
|
|
Gurwinder Singh
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-120-001/356
(SINGHPURA MANANA)
|
2615005000NRG23241120220210652
|
24/11/2022
|
Gurwinder Singh
|
2615005WL009355
|
Gurwinder Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984430
|
|
Gurwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-120-001/290
(SINGHPURA MANANA)
|
2615005000NRG23241120220210644
|
24/11/2022
|
Harjit Kaur
|
2615005WL009355
|
Harjit Kaur
|
00349
|
PSIB0000277
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984436
|
|
Harjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-120-001/253
(SINGHPURA MANANA)
|
2615005000NRG23241120220210636
|
24/11/2022
|
Sukhdev Singh
|
2615005WL009355
|
Sukhdev Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984438
|
|
Sukhdev Singh
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-120-001/253
(SINGHPURA MANANA)
|
2615005000NRG23241120220210637
|
24/11/2022
|
Sukhdev Singh
|
2615005WL009355
|
Sukhdev Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984437
|
|
Sukhdev Singh
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-120-001/318
(SINGHPURA MANANA)
|
2615005000NRG23241120220210649
|
24/11/2022
|
Harjit Kaur
|
2615005WL009355
|
Harjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984445
|
|
Harjit Kaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-120-001/318
(SINGHPURA MANANA)
|
2615005000NRG23241120220210650
|
24/11/2022
|
Harjit Kaur
|
2615005WL009355
|
Harjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984446
|
|
Harjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-120-001/281
(SINGHPURA MANANA)
|
2615005000NRG23241120220210642
|
24/11/2022
|
Gurdeep Kaur
|
2615005WL009355
|
Gurdeep Kaur
|
00354
|
PUNB0199500
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984440
|
|
Gurdeep Kaur
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-120-001/281
(SINGHPURA MANANA)
|
2615005000NRG23241120220210643
|
24/11/2022
|
Gurdeep Kaur
|
2615005WL009355
|
Gurdeep Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984439
|
|
Gurdeep Kaur
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-120-001/292
(SINGHPURA MANANA)
|
2615005000NRG23241120220210645
|
24/11/2022
|
Karamjit Kaur
|
2615005WL009355
|
Karamjit Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984442
|
|
Karamjit Kaur
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-120-001/292
(SINGHPURA MANANA)
|
2615005000NRG23241120220210646
|
24/11/2022
|
Karamjit Kaur
|
2615005WL009355
|
Karamjit Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984441
|
|
Karamjit Kaur
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-120-001/300
(SINGHPURA MANANA)
|
2615005000NRG23241120220210647
|
24/11/2022
|
Kulwinder Kaur
|
2615005WL009355
|
Kulwinder Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984443
|
|
Kulwinder Kaur
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-120-001/300
(SINGHPURA MANANA)
|
2615005000NRG23241120220210648
|
24/11/2022
|
Kulwinder Kaur
|
2615005WL009355
|
Kulwinder Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984444
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28482
|
28482
|
|
|
|
|
|
|
|