|
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-15-005-068-001/90
(DO BURJI)
|
2615005000NRG23280620220104027
|
28/06/2022
|
Sarabjeet kaur
|
2615005WL003430
|
Sarabjeet kaur
|
00152
|
HDFC0000200
|
846
|
846
|
Processed
|
08/07/2022
|
|
2898486297
|
|
Sarabjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-068-001/125
(DO BURJI)
|
2615005000NRG23280620220104001
|
28/06/2022
|
Gurmeet Singh
|
2615005WL003430
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486295
|
|
Gurmeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-068-001/21
(DO BURJI)
|
2615005000NRG23280620220104003
|
28/06/2022
|
Amarjit Kaur
|
2615005WL003430
|
Amarjit Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Rejected
|
08/07/2022
|
|
2898486290
|
A/c Blocked or Frozen
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-068-001/22
(DO BURJI)
|
2615005000NRG23280620220104004
|
28/06/2022
|
Swaran Singh
|
2615005WL003430
|
Swaran Singh
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898486305
|
|
Swaran Singh
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-068-001/23
(DO BURJI)
|
2615005000NRG23280620220104005
|
28/06/2022
|
Harjinder Singh
|
2615005WL003430
|
Harjinder Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486304
|
|
Harjinder Singh
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-068-001/23
(DO BURJI)
|
2615005000NRG23280620220104006
|
28/06/2022
|
Rajwinder Kaur
|
2615005WL003430
|
Rajwinder Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486307
|
|
Rajwinder Kaur
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-068-001/25
(DO BURJI)
|
2615005000NRG23280620220104008
|
28/06/2022
|
Gurdip Singh
|
2615005WL003430
|
Gurdip Singh
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898486296
|
|
Gurdip Singh
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-068-001/28
(DO BURJI)
|
2615005000NRG23280620220104010
|
28/06/2022
|
Parwinder kaur
|
2615005WL003430
|
Parwinder kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898486299
|
|
Parwinder kaur
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-068-001/3
(DO BURJI)
|
2615005000NRG23280620220104012
|
28/06/2022
|
Balvinder Singh
|
2615005WL003430
|
Balvinder Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486306
|
|
Balvinder Singh
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-068-001/37
(DO BURJI)
|
2615005000NRG23280620220104014
|
28/06/2022
|
Tarsem Singh
|
2615005WL003430
|
Tarsem Singh
|
00354
|
PUNB0174910
|
846
|
846
|
Processed
|
08/07/2022
|
|
2898486293
|
|
Tarsem Singh
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-068-001/4
(DO BURJI)
|
2615005000NRG23280620220104015
|
28/06/2022
|
Jangir Singh
|
2615005WL003430
|
Jangir Singh
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898486303
|
|
Jangir Singh
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-068-001/40
(DO BURJI)
|
2615005000NRG23280620220104016
|
28/06/2022
|
Slamte
|
2615005WL003430
|
Slamte
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898486291
|
|
Slamte
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-068-001/41
(DO BURJI)
|
2615005000NRG23280620220104018
|
28/06/2022
|
Gurjit Kaur
|
2615005WL003430
|
Gurjit Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898486310
|
|
Gurjit Kaur
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-068-001/56
(DO BURJI)
|
2615005000NRG23280620220104019
|
28/06/2022
|
gurpreet kaur
|
2615005WL003430
|
gurpreet kaur
|
00354
|
PUNB0174910
|
564
|
564
|
Processed
|
08/07/2022
|
|
2898486298
|
|
gurpreet kaur
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-068-001/57
(DO BURJI)
|
2615005000NRG23280620220104020
|
28/06/2022
|
Mohinder kaur
|
2615005WL003430
|
Mohinder kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898486289
|
|
Mohinder kaur
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-068-001/60
(DO BURJI)
|
2615005000NRG23280620220104021
|
28/06/2022
|
Harjinder Kaur
|
2615005WL003430
|
Harjinder Kaur
|
00354
|
PUNB0174910
|
846
|
846
|
Processed
|
08/07/2022
|
|
2898486309
|
|
Harjinder Kaur
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-068-001/67
(DO BURJI)
|
2615005000NRG23280620220104022
|
28/06/2022
|
pooja
|
2615005WL003430
|
pooja
|
00354
|
PUNB0174910
|
564
|
564
|
Processed
|
08/07/2022
|
|
2898486294
|
|
pooja
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-068-001/7
(DO BURJI)
|
2615005000NRG23280620220104023
|
28/06/2022
|
Taro
|
2615005WL003430
|
Taro
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2898486308
|
|
Taro
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-068-001/8
(DO BURJI)
|
2615005000NRG23280620220104024
|
28/06/2022
|
Sukhwinder Singh
|
2615005WL003430
|
Sukhwinder Singh
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898486292
|
|
Sukhwinder Singh
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-068-001/91
(DO BURJI)
|
2615005000NRG23280620220104028
|
28/06/2022
|
gurpreet singh
|
2615005WL003430
|
gurpreet singh
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898486300
|
|
gurpreet singh
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-068-001/93
(DO BURJI)
|
2615005000NRG23280620220104029
|
28/06/2022
|
Swaranjit Kaur
|
2615005WL003430
|
Swaranjit Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898486302
|
|
Swaranjit Kaur
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-068-001/96
(DO BURJI)
|
2615005000NRG23280620220104030
|
28/06/2022
|
Soma
|
2615005WL003430
|
Soma
|
00354
|
PUNB0174910
|
564
|
564
|
Processed
|
08/07/2022
|
|
2898486301
|
|
Soma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27636
|
27636
|
|
|
|
|
|
|
|