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-15-005-108-001/101 (GHALOTI)
|
2615005000NRG23261020220195162
|
26/10/2022
|
Kashmir Kaur
|
2615005WL008263
|
Kashmir Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097719534
|
|
Kashmir Kaur
|
()
|
2
|
KOT-ISE-KHAN
|
PB-15-005-108-001/101 (GHALOTI)
|
2615005000NRG23261020220195163
|
26/10/2022
|
Kashmir Kaur
|
2615005WL008263
|
Kashmir Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097719535
|
|
Kashmir Kaur
|
()
|
3
|
KOT-ISE-KHAN
|
PB-15-005-117-001/120 (NASIRE WALA)
|
2615005000NRG23261020220195348
|
26/10/2022
|
Mandeep Kaur
|
2615005WL008273
|
Mandeep Kaur
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097719537
|
|
Mandeep Kaur
|
()
|
4
|
KOT-ISE-KHAN
|
PB-15-005-117-001/120 (NASIRE WALA)
|
2615005000NRG23261020220195349
|
26/10/2022
|
Mandeep Kaur
|
2615005WL008273
|
Mandeep Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097719536
|
|
Mandeep Kaur
|
()
|
5
|
KOT-ISE-KHAN
|
PB-15-005-120-001/211 (SINGHPURA MANANA)
|
2615005000NRG23261020220195528
|
26/10/2022
|
Charanjit Kaur
|
2615005WL008283
|
Charanjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097719531
|
|
Charanjit Kaur
|
()
|
6
|
KOT-ISE-KHAN
|
PB-15-005-120-001/211 (SINGHPURA MANANA)
|
2615005000NRG23261020220195530
|
26/10/2022
|
Charanjit Kaur
|
2615005WL008283
|
Charanjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097719532
|
|
Charanjit Kaur
|
()
|
7
|
KOT-ISE-KHAN
|
PB-15-005-120-001/273 (SINGHPURA MANANA)
|
2615005000NRG23261020220195535
|
26/10/2022
|
Sukhdev Singh
|
2615005WL008283
|
Sukhdev Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097719542
|
|
Sukhdev Singh
|
()
|
8
|
KOT-ISE-KHAN
|
PB-15-005-120-001/273 (SINGHPURA MANANA)
|
2615005000NRG23261020220195536
|
26/10/2022
|
Sukhdev Singh
|
2615005WL008283
|
Sukhdev Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097719543
|
|
Sukhdev Singh
|
()
|
9
|
KOT-ISE-KHAN
|
PB-15-005-120-001/309 (SINGHPURA MANANA)
|
2615005000NRG23261020220195539
|
26/10/2022
|
Baljinder Kaur
|
2615005WL008283
|
Baljinder Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097719541
|
|
Baljinder Kaur
|
()
|
10
|
KOT-ISE-KHAN
|
PB-15-005-120-001/309 (SINGHPURA MANANA)
|
2615005000NRG23261020220195540
|
26/10/2022
|
Baljinder Kaur
|
2615005WL008283
|
Baljinder Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097719540
|
|
Baljinder Kaur
|
()
|
11
|
KOT-ISE-KHAN
|
PB-15-005-120-001/5 (SINGHPURA MANANA)
|
2615005000NRG23261020220195545
|
26/10/2022
|
Kulwinder Kaur
|
2615005WL008283
|
Kulwinder Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097719530
|
|
Kulwinder Kaur
|
()
|
12
|
KOT-ISE-KHAN
|
PB-15-005-120-001/5 (SINGHPURA MANANA)
|
2615005000NRG23261020220195546
|
26/10/2022
|
Kulwinder Kaur
|
2615005WL008283
|
Kulwinder Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097719533
|
|
Kulwinder Kaur
|
()
|
13
|
KOT-ISE-KHAN
|
PB-15-005-138-001/29 (GALOTI KHURD)
|
2615005000NRG23261020220195182
|
26/10/2022
|
Sarabjit Kaur
|
2615005WL008263
|
Sarabjit Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097719539
|
|
Sarabjit Kaur
|
()
|
14
|
KOT-ISE-KHAN
|
PB-15-005-138-001/29 (GALOTI KHURD)
|
2615005000NRG23261020220195183
|
26/10/2022
|
Sarabjit Kaur
|
2615005WL008263
|
Sarabjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097719538
|
|
Sarabjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22560
|
22560
|
|
|
|
|
|
|
|