|
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-15-005-110-001/175
(BHINDER KALAN)
|
2615005000NRG21060420210319792
|
28/07/2022
|
Jaswinder kaur
|
2615005WL017829
|
Jaswinder kaur
|
00349
|
PSIB0000381
|
1052
|
1052
|
Processed
|
03/08/2022
|
|
3543038819
|
|
Jaswinder kaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-110-001/175
(BHINDER KALAN)
|
2615005000NRG21060420210319793
|
28/07/2022
|
Jaswinder kaur
|
2615005WL017829
|
Jaswinder kaur
|
00349
|
PSIB0000381
|
789
|
789
|
Processed
|
03/08/2022
|
|
3543038818
|
|
Jaswinder kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-110-001/335
(BHINDER KALAN)
|
2615005000NRG21060420210319794
|
28/07/2022
|
Bhajan kaur
|
2615005WL017829
|
Bhajan kaur
|
00349
|
PSIB0000381
|
1052
|
1052
|
Processed
|
03/08/2022
|
|
3543038821
|
|
Bhajan kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-110-001/402
(BHINDER KALAN)
|
2615005000NRG21060420210319797
|
28/07/2022
|
Gurmel singh
|
2615005WL017829
|
Gurmel singh
|
00349
|
PSIB0000381
|
1578
|
1578
|
Processed
|
03/08/2022
|
|
3543038820
|
|
Gurmel singh
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-110-001/83
(BHINDER KALAN)
|
2615005000NRG21060420210319798
|
28/07/2022
|
Naseeb Kaur
|
2615005WL017829
|
Naseeb Kaur
|
00349
|
PSIB0000381
|
1315
|
1315
|
Processed
|
03/08/2022
|
|
3543038815
|
|
Naseeb Kaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-110-001/83
(BHINDER KALAN)
|
2615005000NRG21060420210319799
|
28/07/2022
|
Naseeb Kaur
|
2615005WL017829
|
Naseeb Kaur
|
00349
|
PSIB0000381
|
1315
|
1315
|
Processed
|
03/08/2022
|
|
3543038814
|
|
Naseeb Kaur
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-110-001/83
(BHINDER KALAN)
|
2615005000NRG21060420210319800
|
28/07/2022
|
Naseeb Kaur
|
2615005WL017829
|
Naseeb Kaur
|
00349
|
PSIB0000381
|
1315
|
1315
|
Processed
|
03/08/2022
|
|
3543038816
|
|
Naseeb Kaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-110-001/83
(BHINDER KALAN)
|
2615005000NRG21060420210319801
|
28/07/2022
|
Naseeb Kaur
|
2615005WL017829
|
Naseeb Kaur
|
00349
|
PSIB0000381
|
1315
|
1315
|
Processed
|
03/08/2022
|
|
3543038813
|
|
Naseeb Kaur
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-110-001/83
(BHINDER KALAN)
|
2615005000NRG21060420210319802
|
28/07/2022
|
Naseeb Kaur
|
2615005WL017829
|
Naseeb Kaur
|
00349
|
PSIB0000381
|
526
|
526
|
Processed
|
03/08/2022
|
|
3543038817
|
|
Naseeb Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10257
|
10257
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-104-001/245
(LOHARA)
|
2615005000NRG21290720200055946
|
28/07/2022
|
SARABJIT KAUR
|
2615005WL003570
|
SARABJIT KAUR
|
00354
|
PUNB0023810
|
1315
|
1315
|
Processed
|
03/08/2022
|
|
3543038822
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1315
|
1315
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-112-001/342
(JANER)
|
2615005000NRG21290720200055940
|
28/07/2022
|
Manpreet Kaur
|
2615005WL003570
|
Manpreet Kaur
|
00354
|
PUNB0234200
|
1052
|
1052
|
Processed
|
03/08/2022
|
|
3543038823
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1052
|
1052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12624
|
12624
|
|
|
|
|
|
|
|