|
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-15-005-062-001/278
(AMINWALA)
|
2615005000NRG23261220220246883
|
26/12/2022
|
PARAMider singh
|
2615005WL011006
|
PARAMider singh
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514916193
|
|
PARAMider singh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-136-001/61
(DHOLEWALA KHURD)
|
2615005000NRG23261220220246897
|
26/12/2022
|
simarnjit kaur
|
2615005WL011006
|
simarnjit kaur
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514916194
|
|
simarnjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-002-001/124
(MUNDI JAMAL)
|
2615005000NRG23261220220246861
|
26/12/2022
|
Chhinderpal Singh
|
2615005WL011004
|
Chhinderpal Singh
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514916195
|
|
Chhinderpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-097-001/158
(BARRAH)
|
2615005000NRG23261220220246867
|
26/12/2022
|
Balvir Kaur
|
2615005WL011005
|
Balvir Kaur
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514916196
|
|
Balvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-097-001/157
(BARRAH)
|
2615005000NRG23261220220246866
|
26/12/2022
|
Sarabeet Kaur
|
2615005WL011005
|
Sarabeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514916202
|
|
Sarabeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-097-001/12
(BARRAH)
|
2615005000NRG23261220220246864
|
26/12/2022
|
Tota Singh
|
2615005WL011005
|
Tota Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514916197
|
|
Tota Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-002-001/105
(MUNDI JAMAL)
|
2615005000NRG23261220220246860
|
26/12/2022
|
Harpreet Kaur
|
2615005WL011004
|
Harpreet Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514916198
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-063-001/196
(BHOIPUR)
|
2615005000NRG23261220220246886
|
26/12/2022
|
Harjinder singh
|
2615005WL011006
|
Harjinder singh
|
00354
|
PUNB0148710
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514916199
|
|
Harjinder singh
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-107-001/178
(MAHAL)
|
2615005000NRG23261220220246895
|
26/12/2022
|
Lakhwinder Singh
|
2615005WL011006
|
Lakhwinder Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514916200
|
|
Lakhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-062-001/269
(AMINWALA)
|
2615005000NRG23261220220246881
|
26/12/2022
|
Surjeet kaur
|
2615005WL011006
|
Surjeet kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514916203
|
|
Surjeet kaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-063-001/173
(BHOIPUR)
|
2615005000NRG23261220220246885
|
26/12/2022
|
Gurnam Singh
|
2615005WL011006
|
Gurnam Singh
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514916201
|
|
Gurnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17766
|
17766
|
|
|
|
|
|
|
|