|
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-15-005-131-001/670
(INDERGARH)
|
2615005000NRG23310320230303985
|
31/03/2023
|
Vicky Kaur
|
2615005WL013183
|
Vicky Kaur
|
00089
|
CBIN0280335
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487025357
|
|
Vicky Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-074-001/101
(BHINDER KHURD)
|
2615005000NRG23310320230303883
|
31/03/2023
|
Balwant Singh
|
2615005WL013183
|
Balwant Singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487025358
|
|
Balwant Singh
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-074-001/132
(BHINDER KHURD)
|
2615005000NRG23310320230303884
|
31/03/2023
|
jagtar singh
|
2615005WL013183
|
jagtar singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487025360
|
|
jagtar singh
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-074-001/288
(BHINDER KHURD)
|
2615005000NRG23310320230303887
|
31/03/2023
|
Harnek singh
|
2615005WL013183
|
Harnek singh
|
00349
|
PSIB0000381
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487025359
|
|
Harnek singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1046
(KISHANPURA KALAN)
|
2615005000NRG23310320230303923
|
31/03/2023
|
Harman Singh
|
2615005WL013183
|
Harman Singh
|
00354
|
PUNB0008710
|
564
|
564
|
Processed
|
13/05/2023
|
|
1487025364
|
|
Harman Singh
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1046
(KISHANPURA KALAN)
|
2615005000NRG23310320230303924
|
31/03/2023
|
Harman Singh
|
2615005WL013183
|
Harman Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1487025363
|
|
Harman Singh
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-116-001/567
(KISHANPURA KALAN)
|
2615005000NRG23310320230303941
|
31/03/2023
|
Bhuro Kaur
|
2615005WL013183
|
Bhuro Kaur
|
00354
|
PUNB0008710
|
564
|
564
|
Processed
|
13/05/2023
|
|
1487025361
|
|
Bhuro Kaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-116-001/567
(KISHANPURA KALAN)
|
2615005000NRG23310320230303942
|
31/03/2023
|
Bhuro Kaur
|
2615005WL013183
|
Bhuro Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1487025362
|
|
Bhuro Kaur
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-131-001/399
(INDERGARH)
|
2615005000NRG23310320230303968
|
31/03/2023
|
Pritam Singh
|
2615005WL013183
|
Pritam Singh
|
00354
|
PUNB0008710
|
846
|
846
|
Processed
|
13/05/2023
|
|
1487025366
|
|
Pritam Singh
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-131-001/399
(INDERGARH)
|
2615005000NRG23310320230303969
|
31/03/2023
|
Pritam Singh
|
2615005WL013183
|
Pritam Singh
|
00354
|
PUNB0008710
|
282
|
282
|
Processed
|
13/05/2023
|
|
1487025365
|
|
Pritam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-106-001/161
(LOHGARH)
|
2615005000NRG23310320230303894
|
31/03/2023
|
mohinder singh
|
2615005WL013183
|
mohinder singh
|
00354
|
PUNB0148710
|
564
|
564
|
Processed
|
13/05/2023
|
|
1487025367
|
|
mohinder singh
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-106-001/171
(LOHGARH)
|
2615005000NRG23310320230303895
|
31/03/2023
|
Karamjit kaur
|
2615005WL013183
|
Karamjit kaur
|
00354
|
PUNB0148710
|
564
|
564
|
Processed
|
13/05/2023
|
|
1487025368
|
|
Karamjit kaur
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-106-001/171
(LOHGARH)
|
2615005000NRG23310320230303897
|
31/03/2023
|
Karamjit kaur
|
2615005WL013183
|
Karamjit kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1487025369
|
|
Karamjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-116-001/303
(KISHANPURA KALAN)
|
2615005000NRG23310320230303935
|
31/03/2023
|
Jaswinder Singh
|
2615005WL013183
|
Jaswinder Singh
|
00354
|
PUNB0730500
|
564
|
564
|
Processed
|
13/05/2023
|
|
1487025371
|
|
Jaswinder Singh
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-131-001/98
(INDERGARH)
|
2615005000NRG23310320230303987
|
31/03/2023
|
Rashpal Kaur
|
2615005WL013183
|
Rashpal Kaur
|
00354
|
PUNB0730500
|
282
|
282
|
Processed
|
13/05/2023
|
|
1487025370
|
|
Rashpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1056
(KISHANPURA KALAN)
|
2615005000NRG23310320230303927
|
31/03/2023
|
Baljinder Kaur
|
2615005WL013183
|
Baljinder Kaur
|
00415
|
SBIN0050464
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487025372
|
|
MRS BALJINDER KAUR
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1056
(KISHANPURA KALAN)
|
2615005000NRG23310320230303928
|
31/03/2023
|
Baljinder Kaur
|
2615005WL013183
|
Baljinder Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487025373
|
|
MRS BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15510
|
15510
|
|
|
|
|
|
|
|