|
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-15-005-116-001/498
(KISHANPURA KALAN)
|
2615005000NRG23270620220101069
|
27/06/2022
|
Harsimran Singh
|
2615005WL003308
|
Harsimran Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056139
|
|
Harsimran Singh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-116-001/498
(KISHANPURA KALAN)
|
2615005000NRG23270620220101070
|
27/06/2022
|
Harsimran Singh
|
2615005WL003308
|
Harsimran Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056138
|
|
Harsimran Singh
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-116-001/792
(KISHANPURA KALAN)
|
2615005000NRG23270620220101071
|
27/06/2022
|
Malkit Kaur
|
2615005WL003308
|
Malkit Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056150
|
|
Malkit Kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-116-001/792
(KISHANPURA KALAN)
|
2615005000NRG23270620220101072
|
27/06/2022
|
Malkit Kaur
|
2615005WL003308
|
Malkit Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056151
|
|
Malkit Kaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-116-001/804
(KISHANPURA KALAN)
|
2615005000NRG23270620220101075
|
27/06/2022
|
Sarbjit Kaur
|
2615005WL003308
|
Sarbjit Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056141
|
|
Sarbjit Kaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-116-001/804
(KISHANPURA KALAN)
|
2615005000NRG23270620220101076
|
27/06/2022
|
Sarbjit Kaur
|
2615005WL003308
|
Sarbjit Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056140
|
|
Sarbjit Kaur
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-116-001/870
(KISHANPURA KALAN)
|
2615005000NRG23270620220101079
|
27/06/2022
|
Mandeep Singh
|
2615005WL003308
|
Mandeep Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056153
|
|
Mandeep Singh
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-116-001/870
(KISHANPURA KALAN)
|
2615005000NRG23270620220101080
|
27/06/2022
|
Mandeep Singh
|
2615005WL003308
|
Mandeep Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056152
|
|
Mandeep Singh
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-116-001/874
(KISHANPURA KALAN)
|
2615005000NRG23270620220101081
|
27/06/2022
|
Jasvir Kaur
|
2615005WL003308
|
Jasvir Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056147
|
|
Jasvir Kaur
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-116-001/874
(KISHANPURA KALAN)
|
2615005000NRG23270620220101082
|
27/06/2022
|
Jasvir Kaur
|
2615005WL003308
|
Jasvir Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056146
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1024
(KISHANPURA KALAN)
|
2615005000NRG23270620220101061
|
27/06/2022
|
Akashdeep Singh
|
2615005WL003308
|
Akashdeep Singh
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056148
|
|
Akashdeep Singh
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1024
(KISHANPURA KALAN)
|
2615005000NRG23270620220101063
|
27/06/2022
|
Akashdeep Singh
|
2615005WL003308
|
Akashdeep Singh
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056149
|
|
Akashdeep Singh
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-116-001/802
(KISHANPURA KALAN)
|
2615005000NRG23270620220101073
|
27/06/2022
|
Parminder Kaur
|
2615005WL003308
|
Parminder Kaur
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056143
|
|
Parminder Kaur
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-116-001/802
(KISHANPURA KALAN)
|
2615005000NRG23270620220101074
|
27/06/2022
|
Parminder Kaur
|
2615005WL003308
|
Parminder Kaur
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056142
|
|
Parminder Kaur
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-116-001/869
(KISHANPURA KALAN)
|
2615005000NRG23270620220101077
|
27/06/2022
|
Manpreet Kaur
|
2615005WL003308
|
Manpreet Kaur
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056144
|
|
Manpreet Kaur
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-116-001/869
(KISHANPURA KALAN)
|
2615005000NRG23270620220101078
|
27/06/2022
|
Manpreet Kaur
|
2615005WL003308
|
Manpreet Kaur
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896056145
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27072
|
27072
|
|
|
|
|
|
|
|