|
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-15-005-112-001/569
(JANER)
|
2615005000NRG23261020220195417
|
26/10/2022
|
Jaskaranpreet Kaur
|
2615005WL008277
|
Jaskaranpreet Kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723506
|
|
Jaskaranpreet Kaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-112-001/569
(JANER)
|
2615005000NRG23261020220195418
|
26/10/2022
|
Jaskaranpreet Kaur
|
2615005WL008277
|
Jaskaranpreet Kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723507
|
|
Jaskaranpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-112-001/523
(JANER)
|
2615005000NRG23261020220195407
|
26/10/2022
|
Balwinder Singh
|
2615005WL008277
|
Balwinder Singh
|
00080
|
CLBL0000069
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723508
|
|
Balwinder Singh
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-112-001/523
(JANER)
|
2615005000NRG23261020220195408
|
26/10/2022
|
Balwinder Singh
|
2615005WL008277
|
Balwinder Singh
|
00080
|
CLBL0000069
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723505
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-112-001/343
(JANER)
|
2615005000NRG23261020220195391
|
26/10/2022
|
Sandeep Kaur
|
2615005WL008277
|
Sandeep Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723510
|
|
Sandeep Kaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-112-001/343
(JANER)
|
2615005000NRG23261020220195392
|
26/10/2022
|
Sandeep Kaur
|
2615005WL008277
|
Sandeep Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723509
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-112-001/235
(JANER)
|
2615005000NRG23261020220195381
|
26/10/2022
|
Surjit Singh
|
2615005WL008277
|
Surjit Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723514
|
|
Surjit Singh
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-112-001/235
(JANER)
|
2615005000NRG23261020220195382
|
26/10/2022
|
Surjit Singh
|
2615005WL008277
|
Surjit Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723513
|
|
Surjit Singh
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-112-001/238
(JANER)
|
2615005000NRG23261020220195383
|
26/10/2022
|
Jasvir Kaur
|
2615005WL008277
|
Jasvir Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723516
|
|
Jasvir Kaur
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-112-001/238
(JANER)
|
2615005000NRG23261020220195384
|
26/10/2022
|
Jasvir Kaur
|
2615005WL008277
|
Jasvir Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723515
|
|
Jasvir Kaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-112-001/508
(JANER)
|
2615005000NRG23261020220195403
|
26/10/2022
|
Gurdas Singh
|
2615005WL008277
|
Gurdas Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723511
|
|
Gurdas Singh
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-112-001/508
(JANER)
|
2615005000NRG23261020220195404
|
26/10/2022
|
Gurdas Singh
|
2615005WL008277
|
Gurdas Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723512
|
|
Gurdas Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-112-001/338
(JANER)
|
2615005000NRG23261020220195387
|
26/10/2022
|
Sumanpreet Kaur
|
2615005WL008277
|
Sumanpreet Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723517
|
|
Sumanpreet Kaur
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-112-001/338
(JANER)
|
2615005000NRG23261020220195388
|
26/10/2022
|
Sumanpreet Kaur
|
2615005WL008277
|
Sumanpreet Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723518
|
|
Sumanpreet Kaur
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-112-001/342
(JANER)
|
2615005000NRG23261020220195389
|
26/10/2022
|
Manpreet Kaur
|
2615005WL008277
|
Manpreet Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723519
|
|
Manpreet Kaur
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-112-001/342
(JANER)
|
2615005000NRG23261020220195390
|
26/10/2022
|
Manpreet Kaur
|
2615005WL008277
|
Manpreet Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723520
|
|
Manpreet Kaur
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-112-001/462
(JANER)
|
2615005000NRG23261020220195397
|
26/10/2022
|
Mojar Singh
|
2615005WL008277
|
Mojar Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723521
|
|
Mojar Singh
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-112-001/462
(JANER)
|
2615005000NRG23261020220195398
|
26/10/2022
|
Mojar Singh
|
2615005WL008277
|
Mojar Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723522
|
|
Mojar Singh
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-112-001/488
(JANER)
|
2615005000NRG23261020220195399
|
26/10/2022
|
Manpreet Singh
|
2615005WL008277
|
Manpreet Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723527
|
|
Manpreet Singh
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-112-001/488
(JANER)
|
2615005000NRG23261020220195400
|
26/10/2022
|
Manpreet Singh
|
2615005WL008277
|
Manpreet Singh
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097723525
|
|
Manpreet Singh
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-112-001/489
(JANER)
|
2615005000NRG23261020220195401
|
26/10/2022
|
Gurpreet Singh
|
2615005WL008277
|
Gurpreet Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723529
|
|
Gurpreet Singh
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-112-001/489
(JANER)
|
2615005000NRG23261020220195402
|
26/10/2022
|
Gurpreet Singh
|
2615005WL008277
|
Gurpreet Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723528
|
|
Gurpreet Singh
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-112-001/522
(JANER)
|
2615005000NRG23261020220195405
|
26/10/2022
|
Sewak Singh
|
2615005WL008277
|
Sewak Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723524
|
|
Sewak Singh
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-112-001/522
(JANER)
|
2615005000NRG23261020220195406
|
26/10/2022
|
Sewak Singh
|
2615005WL008277
|
Sewak Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723523
|
|
Sewak Singh
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-112-001/554
(JANER)
|
2615005000NRG23261020220195409
|
26/10/2022
|
Amritpal Kaur
|
2615005WL008277
|
Amritpal Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723534
|
|
Amritpal Kaur
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-112-001/554
(JANER)
|
2615005000NRG23261020220195410
|
26/10/2022
|
Amritpal Kaur
|
2615005WL008277
|
Amritpal Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723533
|
|
Amritpal Kaur
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-112-001/566
(JANER)
|
2615005000NRG23261020220195411
|
26/10/2022
|
Sukhwinder Singh
|
2615005WL008277
|
Sukhwinder Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723532
|
|
Sukhwinder Singh
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-112-001/566
(JANER)
|
2615005000NRG23261020220195412
|
26/10/2022
|
Sukhwinder Singh
|
2615005WL008277
|
Sukhwinder Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723531
|
|
Sukhwinder Singh
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-112-001/567
(JANER)
|
2615005000NRG23261020220195413
|
26/10/2022
|
Kuldeep Kaur
|
2615005WL008277
|
Kuldeep Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723526
|
|
Kuldeep Kaur
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-112-001/567
(JANER)
|
2615005000NRG23261020220195414
|
26/10/2022
|
Kuldeep Kaur
|
2615005WL008277
|
Kuldeep Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723530
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-112-001/444
(JANER)
|
2615005000NRG23261020220195393
|
26/10/2022
|
Gagandeep Kaur
|
2615005WL008277
|
Gagandeep Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723535
|
|
Gagandeep Kaur
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-112-001/444
(JANER)
|
2615005000NRG23261020220195394
|
26/10/2022
|
Gagandeep Kaur
|
2615005WL008277
|
Gagandeep Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723536
|
|
Gagandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-112-001/568
(JANER)
|
2615005000NRG23261020220195415
|
26/10/2022
|
Kamaljit Kaur
|
2615005WL008277
|
Kamaljit Kaur
|
00415
|
SBIN0011909
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097723538
|
|
MISS KAMALJEET KAUR
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-112-001/568
(JANER)
|
2615005000NRG23261020220195416
|
26/10/2022
|
Kamaljit Kaur
|
2615005WL008277
|
Kamaljit Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723537
|
|
MISS KAMALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56964
|
56964
|
|
|
|
|
|
|
|