|
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-15-005-061-001/303
(KMAL KE)
|
2615005000NRG23281020220197697
|
28/10/2022
|
Gurbaksh Singh
|
2615005WL008435
|
Gurbaksh Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097521758
|
|
Gurbaksh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-061-001/155
(KMAL KE)
|
2615005000NRG23281020220197688
|
28/10/2022
|
karamjit kaur
|
2615005WL008435
|
karamjit kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097521749
|
|
karamjit kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-061-001/169
(KMAL KE)
|
2615005000NRG23281020220197690
|
28/10/2022
|
Simrpreet Kaur
|
2615005WL008435
|
Simrpreet Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097521752
|
|
Simrpreet Kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-061-001/170
(KMAL KE)
|
2615005000NRG23281020220197691
|
28/10/2022
|
Rano
|
2615005WL008435
|
Rano
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097521751
|
|
Rano
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-061-001/178
(KMAL KE)
|
2615005000NRG23281020220197692
|
28/10/2022
|
Swaran Kaur
|
2615005WL008435
|
Swaran Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097521750
|
|
Swaran Kaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-061-001/226
(KMAL KE)
|
2615005000NRG23281020220197693
|
28/10/2022
|
Balwant Kaur
|
2615005WL008435
|
Balwant Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097521753
|
|
Balwant Kaur
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-061-001/299
(KMAL KE)
|
2615005000NRG23281020220197696
|
28/10/2022
|
Harpinder Kaur
|
2615005WL008435
|
Harpinder Kaur
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097521760
|
|
Harpinder Kaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-061-001/89
(KMAL KE)
|
2615005000NRG23281020220197703
|
28/10/2022
|
Kashmir Kaur
|
2615005WL008435
|
Kashmir Kaur
|
00354
|
PUNB0174910
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097521755
|
|
Kashmir Kaur
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-061-001/94
(KMAL KE)
|
2615005000NRG23281020220197704
|
28/10/2022
|
Charanjit KAur
|
2615005WL008435
|
Charanjit KAur
|
00354
|
PUNB0174910
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097521756
|
|
Charanjit KAur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-061-001/244
(KMAL KE)
|
2615005000NRG23281020220197694
|
28/10/2022
|
jaggo bai
|
2615005WL008435
|
jaggo bai
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097521757
|
|
jaggo bai
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-061-001/248
(KMAL KE)
|
2615005000NRG23281020220197695
|
28/10/2022
|
fama bai
|
2615005WL008435
|
fama bai
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097521759
|
|
fama bai
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-061-001/303
(KMAL KE)
|
2615005000NRG23281020220197698
|
28/10/2022
|
Sukhwinder Kaur
|
2615005WL008435
|
Sukhwinder Kaur
|
00354
|
PUNB0345000
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097521754
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14664
|
14664
|
|
|
|
|
|
|
|