|
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-15-005-001-001/102
(MANDER)
|
2615005000NRG23280420220007256
|
28/04/2022
|
Kuldeep Kaur
|
2615005WL000410
|
Kuldeep Kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469473
|
|
KuldeepKaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-001-001/159
(MANDER)
|
2615005000NRG23280420220007261
|
28/04/2022
|
Manpreet Kaur
|
2615005WL000410
|
Manpreet Kaur
|
00349
|
PSIB0021462
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087469478
|
|
ManpreetKaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-001-001/163
(MANDER)
|
2615005000NRG23280420220007262
|
28/04/2022
|
Paramjit Kaur
|
2615005WL000410
|
Paramjit Kaur
|
00349
|
PSIB0021462
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087469481
|
|
ParamjitKaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-001-001/164
(MANDER)
|
2615005000NRG23280420220007263
|
28/04/2022
|
Manpreet kaur
|
2615005WL000410
|
Manpreet kaur
|
00349
|
PSIB0021462
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087469485
|
|
Manpreetkaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-001-001/170
(MANDER)
|
2615005000NRG23280420220007264
|
28/04/2022
|
Gurmel kaur
|
2615005WL000410
|
Gurmel kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469472
|
|
Gurmelkaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-001-001/173
(MANDER)
|
2615005000NRG23280420220007266
|
28/04/2022
|
PARAMJIT KAUR
|
2615005WL000410
|
PARAMJIT KAUR
|
00349
|
PSIB0021462
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087469483
|
|
PARAMJITKAUR
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-001-001/173
(MANDER)
|
2615005000NRG23280420220007265
|
28/04/2022
|
Sukhpreet kaur
|
2615005WL000410
|
Sukhpreet kaur
|
00349
|
PSIB0021462
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087469480
|
|
Sukhpreetkaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-001-001/176
(MANDER)
|
2615005000NRG23280420220007267
|
28/04/2022
|
Simar kaur
|
2615005WL000410
|
Simar kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469476
|
|
Simarkaur
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-001-001/186
(MANDER)
|
2615005000NRG23280420220007268
|
28/04/2022
|
Ramandeep kaur
|
2615005WL000410
|
Ramandeep kaur
|
00349
|
PSIB0021462
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087469479
|
|
Ramandeepkaur
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-001-001/2
(MANDER)
|
2615005000NRG23280420220007269
|
28/04/2022
|
Gurmeet Kaur
|
2615005WL000410
|
Gurmeet Kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469482
|
|
GurmeetKaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-001-001/232
(MANDER)
|
2615005000NRG23280420220007270
|
28/04/2022
|
BHOLI
|
2615005WL000410
|
BHOLI
|
00349
|
PSIB0021462
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087469484
|
|
BHOLI
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-001-001/36
(MANDER)
|
2615005000NRG23280420220007273
|
28/04/2022
|
Kulwant Kaur
|
2615005WL000410
|
Kulwant Kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469477
|
|
KulwantKaur
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-001-001/42
(MANDER)
|
2615005000NRG23280420220007274
|
28/04/2022
|
Kashmir Singh
|
2615005WL000410
|
Kashmir Singh
|
00349
|
PSIB0021462
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087469474
|
|
KashmirSingh
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-001-001/64
(MANDER)
|
2615005000NRG23280420220007275
|
28/04/2022
|
Tej kaur
|
2615005WL000410
|
Tej kaur
|
00349
|
PSIB0021462
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087469475
|
|
Tejkaur
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-001-001/87
(MANDER)
|
2615005000NRG23280420220007276
|
28/04/2022
|
Preet kaur
|
2615005WL000410
|
Preet kaur
|
00349
|
PSIB0021462
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087469486
|
|
Preetkaur
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-001-001/88
(MANDER)
|
2615005000NRG23280420220007277
|
28/04/2022
|
Manpreet Kaur
|
2615005WL000410
|
Manpreet Kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087469487
|
|
ManpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19458
|
19458
|
|
|
|
|
|
|
|