|
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-15-005-017-001/67
(BIJAPUR)
|
2615005000NRG23280620220104037
|
28/06/2022
|
Baljit Singh
|
2615005WL003431
|
Baljit Singh
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483918
|
|
Baljit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-017-001/63
(BIJAPUR)
|
2615005000NRG23280620220104034
|
28/06/2022
|
Malkit Singh
|
2615005WL003431
|
Malkit Singh
|
00078
|
CNRB0002532
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483921
|
|
Malkit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-086-001/10
(BHODIWALA)
|
2615005000NRG23280620220104066
|
28/06/2022
|
Balvinder Kaur
|
2615005WL003431
|
Balvinder Kaur
|
00089
|
CBIN0280335
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898483920
|
|
Balvinder Kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-086-001/26
(BHODIWALA)
|
2615005000NRG23280620220104067
|
28/06/2022
|
Manpreet singh
|
2615005WL003431
|
Manpreet singh
|
00089
|
CBIN0280335
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898483919
|
|
Manpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-039-001/67
(CHAMB)
|
2615005000NRG23280620220104047
|
28/06/2022
|
Kuldeep singh
|
2615005WL003431
|
Kuldeep singh
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483922
|
|
Kuldeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-017-001/90
(BIJAPUR)
|
2615005000NRG23280620220104041
|
28/06/2022
|
Gurmeet Singh
|
2615005WL003431
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898483944
|
|
Gurmeet Singh
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-082-001/128
(REHARWAN)
|
2615005000NRG23280620220104049
|
28/06/2022
|
Amar Kaur
|
2615005WL003431
|
Amar Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
08/07/2022
|
|
2898483943
|
|
Amar Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-017-001/6
(BIJAPUR)
|
2615005000NRG23280620220104033
|
28/06/2022
|
Kulwant Kaur
|
2615005WL003431
|
Kulwant Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483923
|
|
Kulwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-017-001/78
(BIJAPUR)
|
2615005000NRG23280620220104039
|
28/06/2022
|
Tarsem Singh
|
2615005WL003431
|
Tarsem Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483925
|
|
Tarsem Singh
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-017-001/79
(BIJAPUR)
|
2615005000NRG23280620220104040
|
28/06/2022
|
Prem Singh
|
2615005WL003431
|
Prem Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483924
|
|
Prem Singh
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-037-001/82
(TUTHGARH)
|
2615005000NRG23280620220104045
|
28/06/2022
|
Buta Singh
|
2615005WL003431
|
Buta Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483926
|
|
Buta Singh
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-039-001/41
(CHAMB)
|
2615005000NRG23280620220104046
|
28/06/2022
|
Amarjit singh
|
2615005WL003431
|
Amarjit singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483928
|
|
Amarjit singh
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-039-001/84
(CHAMB)
|
2615005000NRG23280620220104048
|
28/06/2022
|
Kulwinder kaur
|
2615005WL003431
|
Kulwinder kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483927
|
|
Kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-017-001/14
(BIJAPUR)
|
2615005000NRG23280620220104031
|
28/06/2022
|
Joga Singh
|
2615005WL003431
|
Joga Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483940
|
|
Joga Singh
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-017-001/33
(BIJAPUR)
|
2615005000NRG23280620220104032
|
28/06/2022
|
Sawarn Kaur
|
2615005WL003431
|
Sawarn Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483931
|
|
Sawarn Kaur
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-017-001/63
(BIJAPUR)
|
2615005000NRG23280620220104035
|
28/06/2022
|
Sandeep Kaur
|
2615005WL003431
|
Sandeep Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483938
|
|
Sandeep Kaur
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-017-001/64
(BIJAPUR)
|
2615005000NRG23280620220104036
|
28/06/2022
|
Balwinder Singh
|
2615005WL003431
|
Balwinder Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483929
|
|
Balwinder Singh
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-017-001/67
(BIJAPUR)
|
2615005000NRG23280620220104038
|
28/06/2022
|
Sandeep Kaur
|
2615005WL003431
|
Sandeep Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483939
|
|
Sandeep Kaur
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-017-001/91
(BIJAPUR)
|
2615005000NRG23280620220104042
|
28/06/2022
|
Najar Singh
|
2615005WL003431
|
Najar Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483942
|
|
Najar Singh
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-082-001/220
(REHARWAN)
|
2615005000NRG23280620220104056
|
28/06/2022
|
Rani Kaur
|
2615005WL003431
|
Rani Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483935
|
|
Rani Kaur
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-082-001/323
(REHARWAN)
|
2615005000NRG23280620220104058
|
28/06/2022
|
KIRPAL SINGH
|
2615005WL003431
|
KIRPAL SINGH
|
00354
|
PUNB0345000
|
564
|
564
|
Processed
|
08/07/2022
|
|
2898483933
|
|
KIRPAL SINGH
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-082-001/440
(REHARWAN)
|
2615005000NRG23280620220104060
|
28/06/2022
|
Veer kaur
|
2615005WL003431
|
Veer kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483932
|
|
Veer kaur
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-082-001/498
(REHARWAN)
|
2615005000NRG23280620220104061
|
28/06/2022
|
Veerpal Kaur
|
2615005WL003431
|
Veerpal Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483937
|
|
Veerpal Kaur
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-082-001/500
(REHARWAN)
|
2615005000NRG23280620220104062
|
28/06/2022
|
Manpreet kaur
|
2615005WL003431
|
Manpreet kaur
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898483936
|
|
Manpreet kaur
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-082-001/502
(REHARWAN)
|
2615005000NRG23280620220104063
|
28/06/2022
|
Dano
|
2615005WL003431
|
Dano
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898483941
|
|
Dano
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-082-001/507
(REHARWAN)
|
2615005000NRG23280620220104064
|
28/06/2022
|
Simarjeet kaur
|
2615005WL003431
|
Simarjeet kaur
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898483930
|
|
Simarjeet kaur
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-082-001/62
(REHARWAN)
|
2615005000NRG23280620220104065
|
28/06/2022
|
Gurmeet Kaur
|
2615005WL003431
|
Gurmeet Kaur
|
00354
|
PUNB0345000
|
564
|
564
|
Processed
|
08/07/2022
|
|
2898483934
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40608
|
40608
|
|
|
|
|
|
|
|