|
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-15-005-129-001/140
(BHAGPUR GAGRA)
|
2615005000NRG23270520220030719
|
27/05/2022
|
Sarabjeet Kaur
|
2615005WL001325
|
Sarabjeet Kaur
|
00165
|
IDIB000B163
|
564
|
564
|
Processed
|
02/06/2022
|
|
1892489651
|
|
SarabjeetKaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-129-001/142
(BHAGPUR GAGRA)
|
2615005000NRG23270520220030720
|
27/05/2022
|
Kuldeep Kaur
|
2615005WL001325
|
Kuldeep Kaur
|
00165
|
IDIB000B163
|
564
|
564
|
Processed
|
02/06/2022
|
|
1892489656
|
|
KuldeepKaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-129-001/146
(BHAGPUR GAGRA)
|
2615005000NRG23270520220030722
|
27/05/2022
|
Jaswinder Kaur
|
2615005WL001325
|
Jaswinder Kaur
|
00165
|
IDIB000B163
|
564
|
564
|
Processed
|
02/06/2022
|
|
1892489670
|
|
JaswinderKaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-129-001/148
(BHAGPUR GAGRA)
|
2615005000NRG23270520220030723
|
27/05/2022
|
Kamaljeet Kaur
|
2615005WL001325
|
Kamaljeet Kaur
|
00165
|
IDIB000B163
|
564
|
564
|
Processed
|
02/06/2022
|
|
1892489660
|
|
KamaljeetKaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-129-001/15
(BHAGPUR GAGRA)
|
2615005000NRG23270520220030724
|
27/05/2022
|
HARBANS KAUR
|
2615005WL001325
|
HARBANS KAUR
|
00165
|
IDIB000B163
|
564
|
564
|
Processed
|
02/06/2022
|
|
1892489654
|
|
HARBANSKAUR
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-129-001/169
(BHAGPUR GAGRA)
|
2615005000NRG23270520220030725
|
27/05/2022
|
Kamaljit Kaur
|
2615005WL001325
|
Kamaljit Kaur
|
00165
|
IDIB000B163
|
282
|
282
|
Processed
|
02/06/2022
|
|
1892489669
|
|
KamaljitKaur
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-129-001/180
(BHAGPUR GAGRA)
|
2615005000NRG23270520220030727
|
27/05/2022
|
Rajveer Kaur
|
2615005WL001325
|
Rajveer Kaur
|
00165
|
IDIB000B163
|
282
|
282
|
Processed
|
02/06/2022
|
|
1892489655
|
|
RajveerKaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-129-001/182
(BHAGPUR GAGRA)
|
2615005000NRG23270520220030728
|
27/05/2022
|
Baljeet Kaur
|
2615005WL001325
|
Baljeet Kaur
|
00165
|
IDIB000B163
|
282
|
282
|
Processed
|
02/06/2022
|
|
1892489661
|
|
BaljeetKaur
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-129-001/184
(BHAGPUR GAGRA)
|
2615005000NRG23270520220030729
|
27/05/2022
|
Rinku
|
2615005WL001325
|
Rinku
|
00165
|
IDIB000B163
|
564
|
564
|
Processed
|
02/06/2022
|
|
1892489662
|
|
Rinku
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-129-001/185
(BHAGPUR GAGRA)
|
2615005000NRG23270520220030730
|
27/05/2022
|
Kamaldeep Kaur
|
2615005WL001325
|
Kamaldeep Kaur
|
00165
|
IDIB000B163
|
282
|
282
|
Processed
|
02/06/2022
|
|
1892489663
|
|
KamaldeepKaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-129-001/199
(BHAGPUR GAGRA)
|
2615005000NRG23270520220030732
|
27/05/2022
|
Lal Singh
|
2615005WL001325
|
Lal Singh
|
00165
|
IDIB000B163
|
564
|
564
|
Processed
|
02/06/2022
|
|
1892489653
|
|
LalSingh
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-129-001/3
(BHAGPUR GAGRA)
|
2615005000NRG23270520220030735
|
27/05/2022
|
Sinder Kaur
|
2615005WL001325
|
Sinder Kaur
|
00165
|
IDIB000B163
|
564
|
564
|
Processed
|
02/06/2022
|
|
1892489652
|
|
SinderKaur
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-129-001/30
(BHAGPUR GAGRA)
|
2615005000NRG23270520220030736
|
27/05/2022
|
Veerpal Kaur
|
2615005WL001325
|
Veerpal Kaur
|
00165
|
IDIB000B163
|
564
|
564
|
Processed
|
02/06/2022
|
|
1892489658
|
|
VeerpalKaur
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-129-001/54
(BHAGPUR GAGRA)
|
2615005000NRG23270520220030741
|
27/05/2022
|
Karamjeet Kaur
|
2615005WL001325
|
Karamjeet Kaur
|
00165
|
IDIB000B163
|
564
|
564
|
Processed
|
02/06/2022
|
|
1892489659
|
|
KaramjeetKaur
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-129-001/68
(BHAGPUR GAGRA)
|
2615005000NRG23270520220030743
|
27/05/2022
|
Baljit Kaur
|
2615005WL001325
|
Baljit Kaur
|
00165
|
IDIB000B163
|
564
|
564
|
Processed
|
02/06/2022
|
|
1892489671
|
|
BaljitKaur
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-129-001/8
(BHAGPUR GAGRA)
|
2615005000NRG23270520220030744
|
27/05/2022
|
Baljeet Kaur
|
2615005WL001325
|
Baljeet Kaur
|
00165
|
IDIB000B163
|
564
|
564
|
Processed
|
02/06/2022
|
|
1892489657
|
|
BaljeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-129-001/127
(BHAGPUR GAGRA)
|
2615005000NRG23270520220030718
|
27/05/2022
|
Sarabjeet Kaur
|
2615005WL001325
|
Sarabjeet Kaur
|
00354
|
PUNB0023810
|
564
|
564
|
Processed
|
02/06/2022
|
|
1892489666
|
|
SarabjeetKaur
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-129-001/191
(BHAGPUR GAGRA)
|
2615005000NRG23270520220030731
|
27/05/2022
|
Rani
|
2615005WL001325
|
Rani
|
00354
|
PUNB0023810
|
564
|
564
|
Processed
|
02/06/2022
|
|
1892489665
|
|
Rani
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-129-001/51
(BHAGPUR GAGRA)
|
2615005000NRG23270520220030740
|
27/05/2022
|
Nasib Kaur
|
2615005WL001325
|
Nasib Kaur
|
00354
|
PUNB0023810
|
564
|
564
|
Processed
|
02/06/2022
|
|
1892489667
|
|
NasibKaur
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-129-001/67
(BHAGPUR GAGRA)
|
2615005000NRG23270520220030742
|
27/05/2022
|
Surjit Singh
|
2615005WL001325
|
Surjit Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892489664
|
|
SurjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-129-001/120
(BHAGPUR GAGRA)
|
2615005000NRG23270520220030717
|
27/05/2022
|
Gurdev Kaur
|
2615005WL001325
|
Gurdev Kaur
|
00415
|
SBIN0011909
|
564
|
564
|
Processed
|
02/06/2022
|
|
1892489668
|
|
MRS GURDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|