|
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-15-005-110-001/568
(BHINDER KALAN)
|
2615005000NRG23301220220249859
|
30/12/2022
|
kanwalpreet Singh
|
2615005WL011137
|
kanwalpreet Singh
|
00089
|
CBIN0280328
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716704258
|
|
kanwalpreet Singh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-110-001/568
(BHINDER KALAN)
|
2615005000NRG23301220220249860
|
30/12/2022
|
kanwalpreet Singh
|
2615005WL011137
|
kanwalpreet Singh
|
00089
|
CBIN0280328
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716704259
|
|
kanwalpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-074-001/303
(BHINDER KHURD)
|
2615005000NRG23301220220249845
|
30/12/2022
|
Veerpal kaur
|
2615005WL011137
|
Veerpal kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716704271
|
|
Veerpal kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-074-001/303
(BHINDER KHURD)
|
2615005000NRG23301220220249846
|
30/12/2022
|
Veerpal kaur
|
2615005WL011137
|
Veerpal kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716704270
|
|
Veerpal kaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-074-001/361
(BHINDER KHURD)
|
2615005000NRG23301220220249853
|
30/12/2022
|
Amarjit Kaur
|
2615005WL011137
|
Amarjit Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716704265
|
|
Amarjit Kaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-074-001/361
(BHINDER KHURD)
|
2615005000NRG23301220220249854
|
30/12/2022
|
Amarjit Kaur
|
2615005WL011137
|
Amarjit Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716704264
|
|
Amarjit Kaur
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-074-001/362
(BHINDER KHURD)
|
2615005000NRG23301220220249855
|
30/12/2022
|
Amandeep Kaur
|
2615005WL011137
|
Amandeep Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716704267
|
|
Amandeep Kaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-074-001/362
(BHINDER KHURD)
|
2615005000NRG23301220220249856
|
30/12/2022
|
Amandeep Kaur
|
2615005WL011137
|
Amandeep Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716704266
|
|
Amandeep Kaur
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-110-001/632
(BHINDER KALAN)
|
2615005000NRG23301220220249863
|
30/12/2022
|
Harjeet Kaur
|
2615005WL011137
|
Harjeet Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716704262
|
|
Harjeet Kaur
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-110-001/632
(BHINDER KALAN)
|
2615005000NRG23301220220249864
|
30/12/2022
|
Harjeet Kaur
|
2615005WL011137
|
Harjeet Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716704263
|
|
Harjeet Kaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-110-001/684
(BHINDER KALAN)
|
2615005000NRG23301220220249877
|
30/12/2022
|
Mukhtiar Singh
|
2615005WL011137
|
Mukhtiar Singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716704260
|
|
Mukhtiar Singh
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-110-001/684
(BHINDER KALAN)
|
2615005000NRG23301220220249878
|
30/12/2022
|
Mukhtiar Singh
|
2615005WL011137
|
Mukhtiar Singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716704261
|
|
Mukhtiar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-074-001/352
(BHINDER KHURD)
|
2615005000NRG23301220220249847
|
30/12/2022
|
Harbans Kaur
|
2615005WL011137
|
Harbans Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716704268
|
|
Harbans Kaur
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-074-001/352
(BHINDER KHURD)
|
2615005000NRG23301220220249848
|
30/12/2022
|
Harbans Kaur
|
2615005WL011137
|
Harbans Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716704269
|
|
Harbans Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23688
|
23688
|
|
|
|
|
|
|
|