|
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-15-005-012-001/39
(FATEHPUR JHUGIAN)
|
2615005000NRG23271020220196390
|
27/10/2022
|
Harjinder Singh
|
2615005WL008346
|
Harjinder Singh
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097527959
|
|
Harjinder Singh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-012-001/40
(FATEHPUR JHUGIAN)
|
2615005000NRG23271020220196393
|
27/10/2022
|
Jaspal Kaur
|
2615005WL008346
|
Jaspal Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097527958
|
|
Jaspal Kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-053-001/100
(DHARAM SINGH WALA)
|
2615005000NRG23271020220196563
|
27/10/2022
|
Gurdeep singh
|
2615005WL008361
|
Gurdeep singh
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097527957
|
|
Gurdeep singh
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-053-001/127
(DHARAM SINGH WALA)
|
2615005000NRG23271020220196543
|
27/10/2022
|
Gurnam Singh
|
2615005WL008360
|
Gurnam Singh
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097527961
|
|
Gurnam Singh
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-053-001/130
(DHARAM SINGH WALA)
|
2615005000NRG23271020220196544
|
27/10/2022
|
Nishan Singh
|
2615005WL008360
|
Nishan Singh
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097527960
|
|
Nishan Singh
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-053-001/228
(DHARAM SINGH WALA)
|
2615005000NRG23271020220196550
|
27/10/2022
|
Balbir kaur
|
2615005WL008360
|
Balbir kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097527952
|
|
Balbir kaur
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-053-001/228
(DHARAM SINGH WALA)
|
2615005000NRG23271020220196549
|
27/10/2022
|
Gurdev Singh
|
2615005WL008360
|
Gurdev Singh
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097527955
|
|
Gurdev Singh
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-053-001/233
(DHARAM SINGH WALA)
|
2615005000NRG23271020220196551
|
27/10/2022
|
Chhinder Kaur
|
2615005WL008360
|
Chhinder Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097527954
|
|
Chhinder Kaur
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-053-001/245
(DHARAM SINGH WALA)
|
2615005000NRG23271020220196553
|
27/10/2022
|
Joyti Kaur
|
2615005WL008360
|
Joyti Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097527962
|
|
Joyti Kaur
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-053-001/86
(DHARAM SINGH WALA)
|
2615005000NRG23271020220196576
|
27/10/2022
|
Sawarn Kaur
|
2615005WL008361
|
Sawarn Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097527956
|
|
Sawarn Kaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-078-001/109
(SAIDE SHAH WALA)
|
2615005000NRG23271020220196481
|
27/10/2022
|
Bakhsish Singh
|
2615005WL008353
|
Bakhsish Singh
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097527953
|
|
Bakhsish Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15510
|
15510
|
|
|
|
|
|
|
|