|
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-15-005-064-001/306
(FEROZEWAL BADA)
|
2615005000NRG23270620220100564
|
27/06/2022
|
Ranjit Singh
|
2615005WL003299
|
Ranjit Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607055447
|
|
RanjitSingh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-064-001/306
(FEROZEWAL BADA)
|
2615005000NRG23270620220100565
|
27/06/2022
|
Ranjit Singh
|
2615005WL003299
|
Ranjit Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607055448
|
|
RanjitSingh
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-064-001/313
(FEROZEWAL BADA)
|
2615005000NRG23270620220100566
|
27/06/2022
|
Paramjit Kaur
|
2615005WL003299
|
Paramjit Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607055445
|
|
ParamjitKaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-064-001/313
(FEROZEWAL BADA)
|
2615005000NRG23270620220100567
|
27/06/2022
|
Paramjit Kaur
|
2615005WL003299
|
Paramjit Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607055446
|
|
ParamjitKaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-064-001/322
(FEROZEWAL BADA)
|
2615005000NRG23270620220100570
|
27/06/2022
|
Chhinderpal Kaur
|
2615005WL003299
|
Chhinderpal Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607055449
|
|
ChhinderpalKaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-064-001/322
(FEROZEWAL BADA)
|
2615005000NRG23270620220100571
|
27/06/2022
|
Chhinderpal Kaur
|
2615005WL003299
|
Chhinderpal Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607055450
|
|
ChhinderpalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-064-001/256
(FEROZEWAL BADA)
|
2615005000NRG23270620220100559
|
27/06/2022
|
Jasmel Singh
|
2615005WL003299
|
Jasmel Singh
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607055453
|
|
JasmelSingh
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-064-001/256
(FEROZEWAL BADA)
|
2615005000NRG23270620220100561
|
27/06/2022
|
Jasmel Singh
|
2615005WL003299
|
Jasmel Singh
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607055454
|
|
JasmelSingh
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-064-001/321
(FEROZEWAL BADA)
|
2615005000NRG23270620220100568
|
27/06/2022
|
Kawaljit Kaur
|
2615005WL003299
|
Kawaljit Kaur
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607055452
|
|
KawaljitKaur
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-064-001/321
(FEROZEWAL BADA)
|
2615005000NRG23270620220100569
|
27/06/2022
|
Kawaljit Kaur
|
2615005WL003299
|
Kawaljit Kaur
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607055451
|
|
KawaljitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-064-001/114
(FEROZEWAL BADA)
|
2615005000NRG23270620220100544
|
27/06/2022
|
Manpreet Kaur
|
2615005WL003299
|
Manpreet Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607055457
|
|
ManpreetKaur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-064-001/114
(FEROZEWAL BADA)
|
2615005000NRG23270620220100545
|
27/06/2022
|
Manpreet Kaur
|
2615005WL003299
|
Manpreet Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607055458
|
|
ManpreetKaur
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-064-001/115
(FEROZEWAL BADA)
|
2615005000NRG23270620220100546
|
27/06/2022
|
Lakhwinder Singh
|
2615005WL003299
|
Lakhwinder Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607055460
|
|
LakhwinderSingh
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-064-001/115
(FEROZEWAL BADA)
|
2615005000NRG23270620220100547
|
27/06/2022
|
Lakhwinder Singh
|
2615005WL003299
|
Lakhwinder Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607055459
|
|
LakhwinderSingh
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-064-001/33
(FEROZEWAL BADA)
|
2615005000NRG23270620220100572
|
27/06/2022
|
Sarbjit Kaur
|
2615005WL003299
|
Sarbjit Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607055463
|
|
SarbjitKaur
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-064-001/4
(FEROZEWAL BADA)
|
2615005000NRG23270620220100573
|
27/06/2022
|
Gurdip Singh
|
2615005WL003299
|
Gurdip Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607055461
|
|
GurdipSingh
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-064-001/4
(FEROZEWAL BADA)
|
2615005000NRG23270620220100574
|
27/06/2022
|
Gurdip Singh
|
2615005WL003299
|
Gurdip Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607055462
|
|
GurdipSingh
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-064-001/65
(FEROZEWAL BADA)
|
2615005000NRG23270620220100575
|
27/06/2022
|
Jaswinder Kaur
|
2615005WL003299
|
Jaswinder Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607055455
|
|
JaswinderKaur
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-064-001/65
(FEROZEWAL BADA)
|
2615005000NRG23270620220100576
|
27/06/2022
|
Jaswinder Kaur
|
2615005WL003299
|
Jaswinder Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607055456
|
|
JaswinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-064-001/173
(FEROZEWAL BADA)
|
2615005000NRG23270620220100552
|
27/06/2022
|
Parveen Kaur
|
2615005WL003299
|
Parveen Kaur
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607055467
|
|
MRS PARVEEN KAUR
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-064-001/173
(FEROZEWAL BADA)
|
2615005000NRG23270620220100554
|
27/06/2022
|
Parveen Kaur
|
2615005WL003299
|
Parveen Kaur
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607055466
|
|
MRS PARVEEN KAUR
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-064-001/256
(FEROZEWAL BADA)
|
2615005000NRG23270620220100558
|
27/06/2022
|
Veerpal Kaur
|
2615005WL003299
|
Veerpal Kaur
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607055464
|
|
MRS VEER PAL KAUR
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-064-001/256
(FEROZEWAL BADA)
|
2615005000NRG23270620220100560
|
27/06/2022
|
Veerpal Kaur
|
2615005WL003299
|
Veerpal Kaur
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607055465
|
|
MRS VEER PAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38916
|
38916
|
|
|
|
|
|
|
|