|
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-15-005-112-001/370
(JANER)
|
2615005000NRG23261020220195430
|
26/10/2022
|
Kamaljeet Kaur
|
2615005WL008278
|
Kamaljeet Kaur
|
00165
|
IDIB000B163
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721540
|
|
Kamaljeet Kaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-112-001/370
(JANER)
|
2615005000NRG23261020220195429
|
26/10/2022
|
Kamaljeet Kaur
|
2615005WL008278
|
Kamaljeet Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721539
|
|
Kamaljeet Kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-112-001/403
(JANER)
|
2615005000NRG23261020220195431
|
26/10/2022
|
Sarban Singh
|
2615005WL008278
|
Sarban Singh
|
00165
|
IDIB000B163
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721538
|
|
Sarban Singh
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-112-001/403
(JANER)
|
2615005000NRG23261020220195433
|
26/10/2022
|
Sarban Singh
|
2615005WL008278
|
Sarban Singh
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721535
|
|
Sarban Singh
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-112-001/457
(JANER)
|
2615005000NRG23261020220195442
|
26/10/2022
|
Kewal Singh
|
2615005WL008278
|
Kewal Singh
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721536
|
|
Kewal Singh
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-112-001/457
(JANER)
|
2615005000NRG23261020220195441
|
26/10/2022
|
Kewal Singh
|
2615005WL008278
|
Kewal Singh
|
00165
|
IDIB000B163
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721537
|
|
Kewal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-112-001/198
(JANER)
|
2615005000NRG23261020220195420
|
26/10/2022
|
Kuldeep Kaur
|
2615005WL008278
|
Kuldeep Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721546
|
|
Kuldeep Kaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-112-001/198
(JANER)
|
2615005000NRG23261020220195419
|
26/10/2022
|
Kuldeep Kaur
|
2615005WL008278
|
Kuldeep Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721545
|
|
Kuldeep Kaur
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-112-001/202
(JANER)
|
2615005000NRG23261020220195422
|
26/10/2022
|
Kulwant Kaur
|
2615005WL008278
|
Kulwant Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721549
|
|
Kulwant Kaur
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-112-001/202
(JANER)
|
2615005000NRG23261020220195421
|
26/10/2022
|
Kulwant Kaur
|
2615005WL008278
|
Kulwant Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721548
|
|
Kulwant Kaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-120-001/269
(SINGHPURA MANANA)
|
2615005000NRG23261020220195504
|
26/10/2022
|
Ramandeep Kaur
|
2615005WL008282
|
Ramandeep Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721550
|
|
Ramandeep Kaur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-120-001/269
(SINGHPURA MANANA)
|
2615005000NRG23261020220195503
|
26/10/2022
|
Ramandeep Kaur
|
2615005WL008282
|
Ramandeep Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721547
|
|
Ramandeep Kaur
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-120-001/274
(SINGHPURA MANANA)
|
2615005000NRG23261020220195506
|
26/10/2022
|
Harbans Singh
|
2615005WL008282
|
Harbans Singh
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721543
|
|
Harbans Singh
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-120-001/274
(SINGHPURA MANANA)
|
2615005000NRG23261020220195505
|
26/10/2022
|
Harbans Singh
|
2615005WL008282
|
Harbans Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721544
|
|
Harbans Singh
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-120-001/356
(SINGHPURA MANANA)
|
2615005000NRG23261020220195518
|
26/10/2022
|
Gurwinder Singh
|
2615005WL008282
|
Gurwinder Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721542
|
|
Gurwinder Singh
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-120-001/356
(SINGHPURA MANANA)
|
2615005000NRG23261020220195517
|
26/10/2022
|
Gurwinder Singh
|
2615005WL008282
|
Gurwinder Singh
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721541
|
|
Gurwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-120-001/290
(SINGHPURA MANANA)
|
2615005000NRG23261020220195510
|
26/10/2022
|
Harjit Kaur
|
2615005WL008282
|
Harjit Kaur
|
00349
|
PSIB0000277
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721552
|
|
Harjit Kaur
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-120-001/290
(SINGHPURA MANANA)
|
2615005000NRG23261020220195509
|
26/10/2022
|
Harjit Kaur
|
2615005WL008282
|
Harjit Kaur
|
00349
|
PSIB0000277
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721551
|
|
Harjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-112-001/403
(JANER)
|
2615005000NRG23261020220195434
|
26/10/2022
|
Paramjit Kaur
|
2615005WL008278
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721558
|
|
Paramjit Kaur
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-112-001/403
(JANER)
|
2615005000NRG23261020220195432
|
26/10/2022
|
Paramjit Kaur
|
2615005WL008278
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721557
|
|
Paramjit Kaur
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-120-001/253
(SINGHPURA MANANA)
|
2615005000NRG23261020220195502
|
26/10/2022
|
Sukhdev Singh
|
2615005WL008282
|
Sukhdev Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721553
|
|
Sukhdev Singh
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-120-001/253
(SINGHPURA MANANA)
|
2615005000NRG23261020220195501
|
26/10/2022
|
Sukhdev Singh
|
2615005WL008282
|
Sukhdev Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721554
|
|
Sukhdev Singh
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-120-001/318
(SINGHPURA MANANA)
|
2615005000NRG23261020220195516
|
26/10/2022
|
Harjit Kaur
|
2615005WL008282
|
Harjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721555
|
|
Harjit Kaur
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-120-001/318
(SINGHPURA MANANA)
|
2615005000NRG23261020220195515
|
26/10/2022
|
Harjit Kaur
|
2615005WL008282
|
Harjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721556
|
|
Harjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-120-001/281
(SINGHPURA MANANA)
|
2615005000NRG23261020220195508
|
26/10/2022
|
Gurdeep Kaur
|
2615005WL008282
|
Gurdeep Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721561
|
|
Gurdeep Kaur
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-120-001/281
(SINGHPURA MANANA)
|
2615005000NRG23261020220195507
|
26/10/2022
|
Gurdeep Kaur
|
2615005WL008282
|
Gurdeep Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721562
|
|
Gurdeep Kaur
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-120-001/292
(SINGHPURA MANANA)
|
2615005000NRG23261020220195512
|
26/10/2022
|
Karamjit Kaur
|
2615005WL008282
|
Karamjit Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721560
|
|
Karamjit Kaur
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-120-001/292
(SINGHPURA MANANA)
|
2615005000NRG23261020220195511
|
26/10/2022
|
Karamjit Kaur
|
2615005WL008282
|
Karamjit Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721559
|
|
Karamjit Kaur
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-120-001/300
(SINGHPURA MANANA)
|
2615005000NRG23261020220195514
|
26/10/2022
|
Kulwinder Kaur
|
2615005WL008282
|
Kulwinder Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721563
|
|
Kulwinder Kaur
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-120-001/300
(SINGHPURA MANANA)
|
2615005000NRG23261020220195513
|
26/10/2022
|
Kulwinder Kaur
|
2615005WL008282
|
Kulwinder Kaur
|
00354
|
PUNB0199500
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721564
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-112-001/279
(JANER)
|
2615005000NRG23261020220195424
|
26/10/2022
|
Beena Devi
|
2615005WL008278
|
Beena Devi
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721576
|
|
Beena Devi
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-112-001/279
(JANER)
|
2615005000NRG23261020220195423
|
26/10/2022
|
Beena Devi
|
2615005WL008278
|
Beena Devi
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721575
|
|
Beena Devi
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-112-001/432
(JANER)
|
2615005000NRG23261020220195436
|
26/10/2022
|
Nisha Devi
|
2615005WL008278
|
Nisha Devi
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721579
|
|
Nisha Devi
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-112-001/432
(JANER)
|
2615005000NRG23261020220195435
|
26/10/2022
|
Nisha Devi
|
2615005WL008278
|
Nisha Devi
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721580
|
|
Nisha Devi
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-112-001/448
(JANER)
|
2615005000NRG23261020220195438
|
26/10/2022
|
Kamaljeet Kaur
|
2615005WL008278
|
Kamaljeet Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721571
|
|
Kamaljeet Kaur
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-112-001/448
(JANER)
|
2615005000NRG23261020220195437
|
26/10/2022
|
Kamaljeet Kaur
|
2615005WL008278
|
Kamaljeet Kaur
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721574
|
|
Kamaljeet Kaur
|
()
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-112-001/453
(JANER)
|
2615005000NRG23261020220195440
|
26/10/2022
|
Sarabjeet Kaur
|
2615005WL008278
|
Sarabjeet Kaur
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721578
|
|
Sarabjeet Kaur
|
()
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-112-001/453
(JANER)
|
2615005000NRG23261020220195439
|
26/10/2022
|
Sarabjeet Kaur
|
2615005WL008278
|
Sarabjeet Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721577
|
|
Sarabjeet Kaur
|
()
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-112-001/529
(JANER)
|
2615005000NRG23261020220195446
|
26/10/2022
|
Manpreet Singh
|
2615005WL008278
|
Manpreet Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721565
|
|
Manpreet Singh
|
()
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-112-001/529
(JANER)
|
2615005000NRG23261020220195445
|
26/10/2022
|
Manpreet Singh
|
2615005WL008278
|
Manpreet Singh
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721566
|
|
Manpreet Singh
|
()
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-112-001/530
(JANER)
|
2615005000NRG23261020220195448
|
26/10/2022
|
Pooja Kaur
|
2615005WL008278
|
Pooja Kaur
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721569
|
|
Pooja Kaur
|
()
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-112-001/530
(JANER)
|
2615005000NRG23261020220195447
|
26/10/2022
|
Pooja Kaur
|
2615005WL008278
|
Pooja Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721570
|
|
Pooja Kaur
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-112-001/531
(JANER)
|
2615005000NRG23261020220195450
|
26/10/2022
|
Lovepreet Singh
|
2615005WL008278
|
Lovepreet Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721568
|
|
Lovepreet Singh
|
()
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-112-001/531
(JANER)
|
2615005000NRG23261020220195449
|
26/10/2022
|
Lovepreet Singh
|
2615005WL008278
|
Lovepreet Singh
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721567
|
|
Lovepreet Singh
|
()
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-112-001/532
(JANER)
|
2615005000NRG23261020220195452
|
26/10/2022
|
Sukhnoor Singh
|
2615005WL008278
|
Sukhnoor Singh
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721572
|
|
Sukhnoor Singh
|
()
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-112-001/532
(JANER)
|
2615005000NRG23261020220195451
|
26/10/2022
|
Sukhnoor Singh
|
2615005WL008278
|
Sukhnoor Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721573
|
|
Sukhnoor Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-112-001/295
(JANER)
|
2615005000NRG23261020220195428
|
26/10/2022
|
Karnail Kaur
|
2615005WL008278
|
Karnail Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721581
|
|
Karnail Kaur
|
()
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-112-001/295
(JANER)
|
2615005000NRG23261020220195426
|
26/10/2022
|
Karnail Kaur
|
2615005WL008278
|
Karnail Kaur
|
00354
|
PUNB0679000
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721582
|
|
Karnail Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-112-001/570
(JANER)
|
2615005000NRG23261020220195454
|
26/10/2022
|
Jaswinder Kaur
|
2615005WL008278
|
Jaswinder Kaur
|
00462
|
UCBA0000051
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721586
|
|
JASWINDER KAUR
|
()
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-112-001/570
(JANER)
|
2615005000NRG23261020220195453
|
26/10/2022
|
Jaswinder Kaur
|
2615005WL008278
|
Jaswinder Kaur
|
00462
|
UCBA0000051
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721585
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-112-001/527
(JANER)
|
2615005000NRG23261020220195444
|
26/10/2022
|
Gurjeet Kaur
|
2615005WL008278
|
Gurjeet Kaur
|
00468
|
UBIN0817988
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721584
|
|
Gurjeet Kaur
|
()
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-112-001/527
(JANER)
|
2615005000NRG23261020220195443
|
26/10/2022
|
Gurjeet Kaur
|
2615005WL008278
|
Gurjeet Kaur
|
00468
|
UBIN0817988
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721583
|
|
Gurjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81780
|
81780
|
|
|
|
|
|
|
|