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-15-005-116-001/958 (KISHANPURA KALAN)
|
2615005000NRG23280720220130992
|
28/07/2022
|
Gurjant Singh
|
2615005WL004834
|
Gurjant Singh
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3543036887
|
|
Gurjant Singh
|
()
|
2
|
KOT-ISE-KHAN
|
PB-15-005-116-001/958 (KISHANPURA KALAN)
|
2615005000NRG23280720220130993
|
28/07/2022
|
Gurjant Singh
|
2615005WL004834
|
Gurjant Singh
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3543036886
|
|
Gurjant Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-116-001/36 (KISHANPURA KALAN)
|
2615005000NRG23280720220130969
|
28/07/2022
|
Jaswant Singh
|
2615005WL004834
|
Jaswant Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3543036892
|
|
Jaswant Singh
|
()
|
4
|
KOT-ISE-KHAN
|
PB-15-005-116-001/36 (KISHANPURA KALAN)
|
2615005000NRG23280720220130970
|
28/07/2022
|
Jaswant Singh
|
2615005WL004834
|
Jaswant Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3543036891
|
|
Jaswant Singh
|
()
|
5
|
KOT-ISE-KHAN
|
PB-15-005-116-001/948 (KISHANPURA KALAN)
|
2615005000NRG23280720220130990
|
28/07/2022
|
Jaspal Singh
|
2615005WL004834
|
Jaspal Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3543036893
|
|
Jaspal Singh
|
()
|
6
|
KOT-ISE-KHAN
|
PB-15-005-116-001/956 (KISHANPURA KALAN)
|
2615005000NRG23280720220130991
|
28/07/2022
|
Sukhchain Singh
|
2615005WL004834
|
Sukhchain Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3543036889
|
|
Sukhchain Singh
|
()
|
7
|
KOT-ISE-KHAN
|
PB-15-005-116-001/959 (KISHANPURA KALAN)
|
2615005000NRG23280720220130994
|
28/07/2022
|
Paramjit Kaur
|
2615005WL004834
|
Paramjit Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3543036890
|
|
Paramjit Kaur
|
()
|
8
|
KOT-ISE-KHAN
|
PB-15-005-116-001/970 (KISHANPURA KALAN)
|
2615005000NRG23280720220130995
|
28/07/2022
|
Ravinder Kaur
|
2615005WL004834
|
Ravinder Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3543036894
|
|
Ravinder Kaur
|
()
|
9
|
KOT-ISE-KHAN
|
PB-15-005-116-001/976 (KISHANPURA KALAN)
|
2615005000NRG23280720220130996
|
28/07/2022
|
Navjot Kaur
|
2615005WL004834
|
Navjot Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3543036888
|
|
Navjot Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1019 (KISHANPURA KALAN)
|
2615005000NRG23280720220130962
|
28/07/2022
|
Sumandeep Kaur
|
2615005WL004834
|
Sumandeep Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3543036896
|
|
Sumandeep Kaur
|
()
|
11
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1019 (KISHANPURA KALAN)
|
2615005000NRG23280720220130963
|
28/07/2022
|
Sumandeep Kaur
|
2615005WL004834
|
Sumandeep Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3543036895
|
|
Sumandeep Kaur
|
()
|
12
|
KOT-ISE-KHAN
|
PB-15-005-116-001/233 (KISHANPURA KALAN)
|
2615005000NRG23280720220130967
|
28/07/2022
|
Manjit Kaur
|
2615005WL004834
|
Manjit Kaur
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3543036897
|
|
Manjit Kaur
|
()
|
13
|
KOT-ISE-KHAN
|
PB-15-005-116-001/233 (KISHANPURA KALAN)
|
2615005000NRG23280720220130968
|
28/07/2022
|
Manjit Kaur
|
2615005WL004834
|
Manjit Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3543036898
|
|
Manjit Kaur
|
()
|
14
|
KOT-ISE-KHAN
|
PB-15-005-116-001/419 (KISHANPURA KALAN)
|
2615005000NRG23280720220130975
|
28/07/2022
|
Paramjit kaur
|
2615005WL004834
|
Paramjit kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3543036901
|
|
Paramjit kaur
|
()
|
15
|
KOT-ISE-KHAN
|
PB-15-005-116-001/419 (KISHANPURA KALAN)
|
2615005000NRG23280720220130976
|
28/07/2022
|
Paramjit kaur
|
2615005WL004834
|
Paramjit kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3543036900
|
|
Paramjit kaur
|
()
|
16
|
KOT-ISE-KHAN
|
PB-15-005-116-001/861 (KISHANPURA KALAN)
|
2615005000NRG23280720220130982
|
28/07/2022
|
Bakhtaur Singh
|
2615005WL004834
|
Bakhtaur Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3543036910
|
|
Bakhtaur Singh
|
()
|
17
|
KOT-ISE-KHAN
|
PB-15-005-116-001/861 (KISHANPURA KALAN)
|
2615005000NRG23280720220130983
|
28/07/2022
|
Bakhtaur Singh
|
2615005WL004834
|
Bakhtaur Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3543036904
|
|
Bakhtaur Singh
|
()
|
18
|
KOT-ISE-KHAN
|
PB-15-005-116-001/898 (KISHANPURA KALAN)
|
2615005000NRG23280720220130986
|
28/07/2022
|
Daljit Kaur
|
2615005WL004834
|
Daljit Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3543036902
|
|
Daljit Kaur
|
()
|
19
|
KOT-ISE-KHAN
|
PB-15-005-116-001/898 (KISHANPURA KALAN)
|
2615005000NRG23280720220130987
|
28/07/2022
|
Daljit Kaur
|
2615005WL004834
|
Daljit Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3543036903
|
|
Daljit Kaur
|
()
|
20
|
KOT-ISE-KHAN
|
PB-15-005-116-001/996 (KISHANPURA KALAN)
|
2615005000NRG23280720220130997
|
28/07/2022
|
Jatinder Singh
|
2615005WL004834
|
Jatinder Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3543036899
|
|
Jatinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1033 (KISHANPURA KALAN)
|
2615005000NRG23280720220130964
|
28/07/2022
|
Kamalpreet Singh
|
2615005WL004834
|
Kamalpreet Singh
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3543036912
|
|
Kamalpreet Singh
|
()
|
22
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1033 (KISHANPURA KALAN)
|
2615005000NRG23280720220130965
|
28/07/2022
|
Kamalpreet Singh
|
2615005WL004834
|
Kamalpreet Singh
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3543036911
|
|
Kamalpreet Singh
|
()
|
23
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1035 (KISHANPURA KALAN)
|
2615005000NRG23280720220130966
|
28/07/2022
|
Mandeep Kaur
|
2615005WL004834
|
Mandeep Kaur
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3543036913
|
|
Mandeep Kaur
|
()
|
24
|
KOT-ISE-KHAN
|
PB-15-005-116-001/805 (KISHANPURA KALAN)
|
2615005000NRG23280720220130979
|
28/07/2022
|
Hardeep Singh
|
2615005WL004834
|
Hardeep Singh
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3543036906
|
|
Hardeep Singh
|
()
|
25
|
KOT-ISE-KHAN
|
PB-15-005-116-001/805 (KISHANPURA KALAN)
|
2615005000NRG23280720220130980
|
28/07/2022
|
Hardeep Singh
|
2615005WL004834
|
Hardeep Singh
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3543036907
|
|
Hardeep Singh
|
()
|
26
|
KOT-ISE-KHAN
|
PB-15-005-116-001/846 (KISHANPURA KALAN)
|
2615005000NRG23280720220130981
|
28/07/2022
|
Kamal Kaur
|
2615005WL004834
|
Kamal Kaur
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3543036905
|
|
Kamal Kaur
|
()
|
27
|
KOT-ISE-KHAN
|
PB-15-005-116-001/862 (KISHANPURA KALAN)
|
2615005000NRG23280720220130984
|
28/07/2022
|
Karamjit Kaur
|
2615005WL004834
|
Karamjit Kaur
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3543036909
|
|
Karamjit Kaur
|
()
|
28
|
KOT-ISE-KHAN
|
PB-15-005-116-001/862 (KISHANPURA KALAN)
|
2615005000NRG23280720220130985
|
28/07/2022
|
Karamjit Kaur
|
2615005WL004834
|
Karamjit Kaur
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3543036908
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47094
|
47094
|
|
|
|
|
|
|
|