|
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-15-005-009-001/94
(BAGGE)
|
2615005000NRG23270620220101751
|
27/06/2022
|
Paramjit kaur
|
2615005WL003332
|
Paramjit kaur
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896058934
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-009-001/32
(BAGGE)
|
2615005000NRG23270620220101743
|
27/06/2022
|
Partap Singh
|
2615005WL003332
|
Partap Singh
|
00089
|
CBIN0280335
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896058935
|
|
Partap Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-112-001/420
(JANER)
|
2615005000NRG23270620220101779
|
27/06/2022
|
karamjit Kaur
|
2615005WL003335
|
karamjit Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896058937
|
|
karamjit Kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-112-001/420
(JANER)
|
2615005000NRG23270620220101778
|
27/06/2022
|
karamjit Kaur
|
2615005WL003335
|
karamjit Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896058936
|
|
karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-112-001/157
(JANER)
|
2615005000NRG23270620220101766
|
27/06/2022
|
Jagjeet singh
|
2615005WL003335
|
Jagjeet singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896058938
|
|
Jagjeet singh
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-112-001/157
(JANER)
|
2615005000NRG23270620220101768
|
27/06/2022
|
Jagjeet singh
|
2615005WL003335
|
Jagjeet singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896058939
|
|
Jagjeet singh
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-112-001/177
(JANER)
|
2615005000NRG23270620220101770
|
27/06/2022
|
Manjit Kaur
|
2615005WL003335
|
Manjit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896058943
|
|
Manjit Kaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-112-001/177
(JANER)
|
2615005000NRG23270620220101771
|
27/06/2022
|
Manjit Kaur
|
2615005WL003335
|
Manjit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896058942
|
|
Manjit Kaur
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-112-001/198
(JANER)
|
2615005000NRG23270620220101773
|
27/06/2022
|
Kuldeep Kaur
|
2615005WL003335
|
Kuldeep Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896058944
|
|
Kuldeep Kaur
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-112-001/198
(JANER)
|
2615005000NRG23270620220101772
|
27/06/2022
|
Kuldeep Kaur
|
2615005WL003335
|
Kuldeep Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896058945
|
|
Kuldeep Kaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-112-001/202
(JANER)
|
2615005000NRG23270620220101775
|
27/06/2022
|
Kulwant Kaur
|
2615005WL003335
|
Kulwant Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896058941
|
|
Kulwant Kaur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-112-001/202
(JANER)
|
2615005000NRG23270620220101774
|
27/06/2022
|
Kulwant Kaur
|
2615005WL003335
|
Kulwant Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896058940
|
|
Kulwant Kaur
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-112-001/49
(JANER)
|
2615005000NRG23270620220101785
|
27/06/2022
|
Paramjit Kaur
|
2615005WL003335
|
Paramjit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896058946
|
|
Paramjit Kaur
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-112-001/49
(JANER)
|
2615005000NRG23270620220101783
|
27/06/2022
|
Paramjit Kaur
|
2615005WL003335
|
Paramjit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896058947
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-112-001/49
(JANER)
|
2615005000NRG23270620220101782
|
27/06/2022
|
Balwant Singh
|
2615005WL003335
|
Balwant Singh
|
00349
|
PSIB0000839
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896058949
|
|
Balwant Singh
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-112-001/49
(JANER)
|
2615005000NRG23270620220101784
|
27/06/2022
|
Balwant Singh
|
2615005WL003335
|
Balwant Singh
|
00349
|
PSIB0000839
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896058948
|
|
Balwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-009-001/1
(BAGGE)
|
2615005000NRG23270620220101738
|
27/06/2022
|
Darshan Singh
|
2615005WL003332
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896058961
|
|
Darshan Singh
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-009-001/31
(BAGGE)
|
2615005000NRG23270620220101741
|
27/06/2022
|
Sarda Singh
|
2615005WL003332
|
Sarda Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896058981
|
|
Sarda Singh
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-009-001/32
(BAGGE)
|
2615005000NRG23270620220101742
|
27/06/2022
|
Davinder Kaur
|
2615005WL003332
|
Davinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896058976
|
|
Davinder Kaur
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-009-001/56
(BAGGE)
|
2615005000NRG23270620220101749
|
27/06/2022
|
HARMANPREET KAUR
|
2615005WL003332
|
HARMANPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896058952
|
|
HARMANPREET KAUR
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-114-001/360
(FATEHGARH KOROTANA)
|
2615005000NRG23160620220078620
|
27/06/2022
|
Kulwinder Kaur
|
2615005WL002593
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896058979
|
|
Kulwinder Kaur
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-114-001/360
(FATEHGARH KOROTANA)
|
2615005000NRG23160620220078619
|
27/06/2022
|
Kulwinder Kaur
|
2615005WL002593
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896058980
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-076-001/1
(DHOLE WALA KALAN)
|
2615005000NRG23150620220075681
|
27/06/2022
|
Saroop Singh
|
2615005WL002508
|
Saroop Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896058954
|
|
Saroop Singh
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-076-001/1
(DHOLE WALA KALAN)
|
2615005000NRG23250520220025642
|
27/06/2022
|
Saroop Singh
|
2615005WL001196
|
Saroop Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896058953
|
|
Saroop Singh
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-112-001/106
(JANER)
|
2615005000NRG23270620220101764
|
27/06/2022
|
Jagsir Singh
|
2615005WL003335
|
Jagsir Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896058958
|
|
Jagsir Singh
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-112-001/106
(JANER)
|
2615005000NRG23270620220101765
|
27/06/2022
|
Jagsir Singh
|
2615005WL003335
|
Jagsir Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896058957
|
|
Jagsir Singh
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-112-001/157
(JANER)
|
2615005000NRG23270620220101767
|
27/06/2022
|
Ramandeep Kaur
|
2615005WL003335
|
Ramandeep Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896058965
|
|
Ramandeep Kaur
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-112-001/157
(JANER)
|
2615005000NRG23270620220101769
|
27/06/2022
|
Ramandeep Kaur
|
2615005WL003335
|
Ramandeep Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896058964
|
|
Ramandeep Kaur
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-112-001/486
(JANER)
|
2615005000NRG23270620220101781
|
27/06/2022
|
Siramjit Singh
|
2615005WL003335
|
Siramjit Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896058966
|
|
Siramjit Singh
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-112-001/486
(JANER)
|
2615005000NRG23270620220101780
|
27/06/2022
|
Siramjit Singh
|
2615005WL003335
|
Siramjit Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896058967
|
|
Siramjit Singh
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-112-001/62
(JANER)
|
2615005000NRG23270620220101797
|
27/06/2022
|
Sukhjit Kaur
|
2615005WL003335
|
Sukhjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896058956
|
|
Sukhjit Kaur
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-112-001/62
(JANER)
|
2615005000NRG23270620220101795
|
27/06/2022
|
Sukhjit Kaur
|
2615005WL003335
|
Sukhjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896058955
|
|
Sukhjit Kaur
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-112-001/62
(JANER)
|
2615005000NRG23270620220101794
|
27/06/2022
|
Sukhvinder Singh
|
2615005WL003335
|
Sukhvinder Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896058960
|
|
Sukhvinder Singh
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-112-001/62
(JANER)
|
2615005000NRG23270620220101796
|
27/06/2022
|
Sukhvinder Singh
|
2615005WL003335
|
Sukhvinder Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896058959
|
|
Sukhvinder Singh
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-112-001/68
(JANER)
|
2615005000NRG23270620220101798
|
27/06/2022
|
jagraj singh
|
2615005WL003335
|
jagraj singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896058950
|
|
jagraj singh
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-112-001/68
(JANER)
|
2615005000NRG23270620220101800
|
27/06/2022
|
jagraj singh
|
2615005WL003335
|
jagraj singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896058951
|
|
jagraj singh
|
()
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-112-001/68
(JANER)
|
2615005000NRG23270620220101799
|
27/06/2022
|
Kuldeep Kaur
|
2615005WL003335
|
Kuldeep Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896058962
|
|
Kuldeep Kaur
|
()
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-112-001/68
(JANER)
|
2615005000NRG23270620220101801
|
27/06/2022
|
Kuldeep Kaur
|
2615005WL003335
|
Kuldeep Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896058963
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-112-001/517
(JANER)
|
2615005000NRG23270620220101787
|
27/06/2022
|
Kirandeep Kaur
|
2615005WL003335
|
Kirandeep Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896058968
|
|
Kirandeep Kaur
|
()
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-112-001/517
(JANER)
|
2615005000NRG23270620220101786
|
27/06/2022
|
Kirandeep Kaur
|
2615005WL003335
|
Kirandeep Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896058969
|
|
Kirandeep Kaur
|
()
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-112-001/529
(JANER)
|
2615005000NRG23270620220101789
|
27/06/2022
|
Manpreet Singh
|
2615005WL003335
|
Manpreet Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896058971
|
|
Manpreet Singh
|
()
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-112-001/529
(JANER)
|
2615005000NRG23270620220101788
|
27/06/2022
|
Manpreet Singh
|
2615005WL003335
|
Manpreet Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896058970
|
|
Manpreet Singh
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-112-001/530
(JANER)
|
2615005000NRG23270620220101791
|
27/06/2022
|
Pooja Kaur
|
2615005WL003335
|
Pooja Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896058974
|
|
Pooja Kaur
|
()
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-112-001/530
(JANER)
|
2615005000NRG23270620220101790
|
27/06/2022
|
Pooja Kaur
|
2615005WL003335
|
Pooja Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896058975
|
|
Pooja Kaur
|
()
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-112-001/531
(JANER)
|
2615005000NRG23270620220101793
|
27/06/2022
|
Lovepreet Singh
|
2615005WL003335
|
Lovepreet Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896058972
|
|
Lovepreet Singh
|
()
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-112-001/531
(JANER)
|
2615005000NRG23270620220101792
|
27/06/2022
|
Lovepreet Singh
|
2615005WL003335
|
Lovepreet Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896058973
|
|
Lovepreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-009-001/20
(BAGGE)
|
2615005000NRG23270620220101739
|
27/06/2022
|
Rajpal Kaur
|
2615005WL003332
|
Rajpal Kaur
|
00415
|
SBIN0013685
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896058977
|
|
MRS RAJPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-025-001/1
(TOTA SINGH WALA)
|
2615005000NRG23270620220101752
|
27/06/2022
|
Lal Singh
|
2615005WL003332
|
Lal Singh
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896058978
|
|
MR LAL SINGH SO BAKHASHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80088
|
80088
|
|
|
|
|
|
|
|