|
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-15-005-050-001/1
(BAJEKE)
|
2615005000NRG23300520220035479
|
30/05/2022
|
Sonu
|
2615005WL001459
|
Sonu
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488777
|
|
Sonu
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-050-001/10
(BAJEKE)
|
2615005000NRG23300520220035541
|
30/05/2022
|
Fauja
|
2615005WL001460
|
Fauja
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488785
|
|
Fauja
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-050-001/109
(BAJEKE)
|
2615005000NRG23300520220035546
|
30/05/2022
|
Paramjeet kaur
|
2615005WL001460
|
Paramjeet kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488764
|
|
Paramjeetkaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-050-001/11
(BAJEKE)
|
2615005000NRG23300520220035547
|
30/05/2022
|
Mukhtairo
|
2615005WL001460
|
Mukhtairo
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892488790
|
|
Mukhtairo
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-050-001/120
(BAJEKE)
|
2615005000NRG23300520220035550
|
30/05/2022
|
Neelm
|
2615005WL001460
|
Neelm
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892488778
|
|
Neelm
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-050-001/123
(BAJEKE)
|
2615005000NRG23300520220035483
|
30/05/2022
|
Jaraj singh
|
2615005WL001459
|
Jaraj singh
|
00114
|
UTIB0SMCB01
|
564
|
564
|
Processed
|
02/06/2022
|
|
1892488767
|
|
Jarajsingh
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-050-001/125
(BAJEKE)
|
2615005000NRG23300520220035552
|
30/05/2022
|
Kuldeep kaur
|
2615005WL001460
|
Kuldeep kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488793
|
|
Kuldeepkaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-050-001/13
(BAJEKE)
|
2615005000NRG23300520220035484
|
30/05/2022
|
Kulwant Kaur
|
2615005WL001459
|
Kulwant Kaur
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892488768
|
|
KulwantKaur
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-050-001/134
(BAJEKE)
|
2615005000NRG23300520220035487
|
30/05/2022
|
Seema
|
2615005WL001459
|
Seema
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488786
|
|
Seema
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-050-001/137
(BAJEKE)
|
2615005000NRG23300520220035553
|
30/05/2022
|
Kirna
|
2615005WL001460
|
Kirna
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488788
|
|
Kirna
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-050-001/138
(BAJEKE)
|
2615005000NRG23300520220035488
|
30/05/2022
|
Veerpal kaur
|
2615005WL001459
|
Veerpal kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488761
|
|
Veerpalkaur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-050-001/15
(BAJEKE)
|
2615005000NRG23300520220035495
|
30/05/2022
|
Manjit Kaur
|
2615005WL001459
|
Manjit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488771
|
|
ManjitKaur
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-050-001/150
(BAJEKE)
|
2615005000NRG23300520220035496
|
30/05/2022
|
Semuval
|
2615005WL001459
|
Semuval
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892488763
|
|
Semuval
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-050-001/153
(BAJEKE)
|
2615005000NRG23300520220035554
|
30/05/2022
|
Gagandeep kaur
|
2615005WL001460
|
Gagandeep kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488794
|
|
Gagandeepkaur
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-050-001/154
(BAJEKE)
|
2615005000NRG23300520220035555
|
30/05/2022
|
Pawandeep kaur
|
2615005WL001460
|
Pawandeep kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488791
|
|
Pawandeepkaur
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-050-001/155
(BAJEKE)
|
2615005000NRG23300520220035497
|
30/05/2022
|
Karamjeet kaur
|
2615005WL001459
|
Karamjeet kaur
|
00114
|
UTIB0SMCB01
|
564
|
564
|
Processed
|
02/06/2022
|
|
1892488759
|
|
Karamjeetkaur
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-050-001/156
(BAJEKE)
|
2615005000NRG23300520220035498
|
30/05/2022
|
Dimple kaur
|
2615005WL001459
|
Dimple kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892488787
|
|
Dimplekaur
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-050-001/16
(BAJEKE)
|
2615005000NRG23300520220035556
|
30/05/2022
|
Nawab
|
2615005WL001460
|
Nawab
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488766
|
|
Nawab
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-050-001/16
(BAJEKE)
|
2615005000NRG23300520220035557
|
30/05/2022
|
Swarno
|
2615005WL001460
|
Swarno
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488769
|
|
Swarno
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-050-001/20
(BAJEKE)
|
2615005000NRG23300520220035503
|
30/05/2022
|
Major Singh
|
2615005WL001459
|
Major Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488757
|
|
MajorSingh
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-050-001/204
(BAJEKE)
|
2615005000NRG23300520220035507
|
30/05/2022
|
Nirmal kaur
|
2615005WL001459
|
Nirmal kaur
|
00114
|
UTIB0SMCB01
|
564
|
564
|
Processed
|
02/06/2022
|
|
1892488789
|
|
Nirmalkaur
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-050-001/24
(BAJEKE)
|
2615005000NRG23300520220035559
|
30/05/2022
|
Binder Kaur
|
2615005WL001460
|
Binder Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488760
|
|
BinderKaur
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-050-001/29
(BAJEKE)
|
2615005000NRG23300520220035513
|
30/05/2022
|
Kala
|
2615005WL001459
|
Kala
|
00114
|
UTIB0SMCB01
|
564
|
564
|
Processed
|
02/06/2022
|
|
1892488782
|
|
Kala
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-050-001/35
(BAJEKE)
|
2615005000NRG23300520220035515
|
30/05/2022
|
Kashmir Singh
|
2615005WL001459
|
Kashmir Singh
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892488772
|
|
KashmirSingh
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-050-001/36
(BAJEKE)
|
2615005000NRG23300520220035516
|
30/05/2022
|
Balvir Kaur
|
2615005WL001459
|
Balvir Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488781
|
|
BalvirKaur
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-050-001/46
(BAJEKE)
|
2615005000NRG23300520220035566
|
30/05/2022
|
Nisha Kaur
|
2615005WL001460
|
Nisha Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488765
|
|
NishaKaur
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-050-001/49
(BAJEKE)
|
2615005000NRG23300520220035520
|
30/05/2022
|
Seema
|
2615005WL001459
|
Seema
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892488775
|
|
Seema
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-050-001/54
(BAJEKE)
|
2615005000NRG23300520220035523
|
30/05/2022
|
Soma
|
2615005WL001459
|
Soma
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892488792
|
|
Soma
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-050-001/64
(BAJEKE)
|
2615005000NRG23300520220035572
|
30/05/2022
|
Harjinder Singh
|
2615005WL001460
|
Harjinder Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488780
|
|
HarjinderSingh
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-050-001/67
(BAJEKE)
|
2615005000NRG23300520220035529
|
30/05/2022
|
Anver
|
2615005WL001459
|
Anver
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892488773
|
|
Anver
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-050-001/67
(BAJEKE)
|
2615005000NRG23300520220035574
|
30/05/2022
|
Binder Kaur
|
2615005WL001460
|
Binder Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488770
|
|
BinderKaur
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-050-001/67
(BAJEKE)
|
2615005000NRG23300520220035530
|
30/05/2022
|
Manjit Kaur
|
2615005WL001459
|
Manjit Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892488774
|
|
ManjitKaur
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-050-001/68
(BAJEKE)
|
2615005000NRG23300520220035575
|
30/05/2022
|
Balwinder Kaur
|
2615005WL001460
|
Balwinder Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488758
|
|
BalwinderKaur
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-050-001/69
(BAJEKE)
|
2615005000NRG23300520220035576
|
30/05/2022
|
Gurmit Kaur
|
2615005WL001460
|
Gurmit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488762
|
|
GurmitKaur
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-050-001/81
(BAJEKE)
|
2615005000NRG23300520220035580
|
30/05/2022
|
Giyano
|
2615005WL001460
|
Giyano
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488783
|
|
Giyano
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-050-001/89
(BAJEKE)
|
2615005000NRG23300520220035536
|
30/05/2022
|
Usha
|
2615005WL001459
|
Usha
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892488776
|
|
Usha
|
()
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-050-001/9
(BAJEKE)
|
2615005000NRG23300520220035584
|
30/05/2022
|
Dara Singh
|
2615005WL001460
|
Dara Singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488784
|
|
DaraSingh
|
()
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-050-001/96
(BAJEKE)
|
2615005000NRG23300520220035539
|
30/05/2022
|
Soma Rani
|
2615005WL001459
|
Soma Rani
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488779
|
|
SomaRani
|
()
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-092-001/248
(TALWANDI MALLIAN)
|
2615005000NRG23300520220035325
|
30/05/2022
|
Manjit kaur
|
2615005WL001452
|
Manjit kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488811
|
|
Manjitkaur
|
()
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-092-001/251
(TALWANDI MALLIAN)
|
2615005000NRG23300520220035327
|
30/05/2022
|
Jasvir singh
|
2615005WL001452
|
Jasvir singh
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488809
|
|
Jasvirsingh
|
()
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-092-001/281
(TALWANDI MALLIAN)
|
2615005000NRG23300520220035336
|
30/05/2022
|
Jasmel kaur
|
2615005WL001452
|
Jasmel kaur
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892488801
|
|
Jasmelkaur
|
()
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-092-001/289
(TALWANDI MALLIAN)
|
2615005000NRG23300520220035337
|
30/05/2022
|
Manjit kaur
|
2615005WL001452
|
Manjit kaur
|
00114
|
UTIB0SMCB01
|
846
|
846
|
Processed
|
02/06/2022
|
|
1892488807
|
|
Manjitkaur
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-092-001/290
(TALWANDI MALLIAN)
|
2615005000NRG23300520220035339
|
30/05/2022
|
Pooja Rani
|
2615005WL001452
|
Pooja Rani
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892488810
|
|
PoojaRani
|
()
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-092-001/297
(TALWANDI MALLIAN)
|
2615005000NRG23300520220035342
|
30/05/2022
|
Jaswant kaur
|
2615005WL001452
|
Jaswant kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488804
|
|
Jaswantkaur
|
()
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-092-001/306
(TALWANDI MALLIAN)
|
2615005000NRG23300520220035343
|
30/05/2022
|
Sukhdeep kaur
|
2615005WL001452
|
Sukhdeep kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488803
|
|
Sukhdeepkaur
|
()
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-092-001/312
(TALWANDI MALLIAN)
|
2615005000NRG23300520220035344
|
30/05/2022
|
Manpreet kaur
|
2615005WL001452
|
Manpreet kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488806
|
|
Manpreetkaur
|
()
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-092-001/343
(TALWANDI MALLIAN)
|
2615005000NRG23300520220035353
|
30/05/2022
|
Paramjit kaur
|
2615005WL001452
|
Paramjit kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488802
|
|
Paramjitkaur
|
()
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-092-001/355
(TALWANDI MALLIAN)
|
2615005000NRG23300520220035356
|
30/05/2022
|
Sukhwinder kaur
|
2615005WL001452
|
Sukhwinder kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488805
|
|
Sukhwinderkaur
|
()
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-092-001/366
(TALWANDI MALLIAN)
|
2615005000NRG23300520220035357
|
30/05/2022
|
Amarjit kaur
|
2615005WL001452
|
Amarjit kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488808
|
|
Amarjitkaur
|
()
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-104-001/13
(LOHARA)
|
2615005000NRG23300520220034893
|
30/05/2022
|
SANTA SINGH
|
2615005WL001443
|
SANTA SINGH
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488800
|
|
SANTASINGH
|
()
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-104-001/157
(LOHARA)
|
2615005000NRG23300520220034895
|
30/05/2022
|
Balvir Kaur
|
2615005WL001443
|
Balvir Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488796
|
|
BalvirKaur
|
()
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-104-001/164
(LOHARA)
|
2615005000NRG23300520220034897
|
30/05/2022
|
Manjit Kaur
|
2615005WL001443
|
Manjit Kaur
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892488795
|
|
ManjitKaur
|
()
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-104-001/178
(LOHARA)
|
2615005000NRG23300520220034899
|
30/05/2022
|
Raj Kaur
|
2615005WL001443
|
Raj Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488797
|
|
RajKaur
|
()
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-104-001/283
(LOHARA)
|
2615005000NRG23300520220034902
|
30/05/2022
|
Lakhvir Kaur
|
2615005WL001443
|
Lakhvir Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488799
|
|
LakhvirKaur
|
()
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-104-001/80
(LOHARA)
|
2615005000NRG23300520220034907
|
30/05/2022
|
Chinder Kaur
|
2615005WL001443
|
Chinder Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488798
|
|
ChinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82062
|
82062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82062
|
82062
|
|
|
|
|
|
|
|