|
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-15-005-127-001/315
(RANDIALA)
|
2615005000NRG23290820220155912
|
29/08/2022
|
Malkit Singh
|
2615005WL006168
|
Malkit Singh
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398561267
|
|
Malkit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-097-001/123
(BARRAH)
|
2615005000NRG23290820220155922
|
29/08/2022
|
Kuldeep Kaur
|
2615005WL006169
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398561279
|
|
Kuldeep Kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-097-001/19
(BARRAH)
|
2615005000NRG23290820220155925
|
29/08/2022
|
Sarabjit Kaur
|
2615005WL006169
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398561286
|
|
Sarabjit Kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-097-001/44
(BARRAH)
|
2615005000NRG23290820220155926
|
29/08/2022
|
Kulwinder Kaur
|
2615005WL006169
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398561280
|
|
Kulwinder Kaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-097-001/59
(BARRAH)
|
2615005000NRG23290820220155927
|
29/08/2022
|
Kuldeep Kaur
|
2615005WL006169
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398561281
|
|
Kuldeep Kaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-097-001/8
(BARRAH)
|
2615005000NRG23290820220155928
|
29/08/2022
|
Baljinder Kaur
|
2615005WL006169
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398561282
|
|
Baljinder Kaur
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-097-001/81
(BARRAH)
|
2615005000NRG23290820220155930
|
29/08/2022
|
Sarabjit Kaur
|
2615005WL006169
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398561283
|
|
Sarabjit Kaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-097-001/96
(BARRAH)
|
2615005000NRG23290820220155931
|
29/08/2022
|
Manjit Kaur
|
2615005WL006169
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398561284
|
|
Manjit Kaur
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-097-001/98
(BARRAH)
|
2615005000NRG23290820220155932
|
29/08/2022
|
Gian Kaur
|
2615005WL006169
|
Gian Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398561285
|
|
Gian Kaur
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-127-001/347
(RANDIALA)
|
2615005000NRG23290820220155915
|
29/08/2022
|
Rajpreet Singh
|
2615005WL006168
|
Rajpreet Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398561278
|
|
Rajpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-097-001/151
(BARRAH)
|
2615005000NRG23290820220155923
|
29/08/2022
|
Sukhjit Kaur
|
2615005WL006169
|
Sukhjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398561270
|
|
Sukhjit Kaur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-127-001/114
(RANDIALA)
|
2615005000NRG23290820220155908
|
29/08/2022
|
bhola singh
|
2615005WL006168
|
bhola singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398561272
|
|
bhola singh
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-127-001/317
(RANDIALA)
|
2615005000NRG23290820220155913
|
29/08/2022
|
Pooja Kaur
|
2615005WL006168
|
Pooja Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398561276
|
|
Pooja Kaur
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-127-001/346
(RANDIALA)
|
2615005000NRG23290820220155914
|
29/08/2022
|
Hardeep Singh
|
2615005WL006168
|
Hardeep Singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398561275
|
|
Hardeep Singh
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-127-001/348
(RANDIALA)
|
2615005000NRG23290820220155916
|
29/08/2022
|
Jaspreet Singh
|
2615005WL006168
|
Jaspreet Singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398561271
|
|
Jaspreet Singh
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-127-001/349
(RANDIALA)
|
2615005000NRG23290820220155917
|
29/08/2022
|
Yadwinder Singh
|
2615005WL006168
|
Yadwinder Singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398561269
|
|
Yadwinder Singh
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-127-001/350
(RANDIALA)
|
2615005000NRG23290820220155918
|
29/08/2022
|
Paramjit Kaur
|
2615005WL006168
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398561268
|
|
Paramjit Kaur
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-127-001/54
(RANDIALA)
|
2615005000NRG23290820220155919
|
29/08/2022
|
Paramjit Kaur
|
2615005WL006168
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398561274
|
|
Paramjit Kaur
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-127-001/81
(RANDIALA)
|
2615005000NRG23290820220155921
|
29/08/2022
|
Manjit Kaur
|
2615005WL006168
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398561273
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-097-001/80
(BARRAH)
|
2615005000NRG23290820220155929
|
29/08/2022
|
Mandeep Kaur
|
2615005WL006169
|
Mandeep Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398561277
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31866
|
31866
|
|
|
|
|
|
|
|