|
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-15-005-009-001/69
(BAGGE)
|
2615005000NRG24290920230190772
|
29/09/2023
|
Sukhwinder Kaur
|
2615005WL007285
|
Sukhwinder Kaur
|
00048
|
BKID0006583
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375402454
|
|
Sukhwinder Kaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-050-001/196
(BAJEKE)
|
2615005000NRG24290920230190662
|
29/09/2023
|
Dhanna Singh
|
2615005WL007279
|
Dhanna Singh
|
00048
|
BKID0006583
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7375402456
|
|
Dhanna Singh
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-050-001/80
(BAJEKE)
|
2615005000NRG24290920230190689
|
29/09/2023
|
Amandeep kaur
|
2615005WL007279
|
Amandeep kaur
|
00048
|
BKID0006583
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7375402455
|
|
Amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4618
|
4618
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-050-001/215
(BAJEKE)
|
2615005000NRG24290920230190670
|
29/09/2023
|
Reena
|
2615005WL007279
|
Reena
|
00089
|
CBIN0280335
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7375402457
|
|
Reena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-129-001/19
(BHAGPUR GAGRA)
|
2615005000NRG24290920230190723
|
29/09/2023
|
Paramjeet Kaur
|
2615005WL007282
|
Paramjeet Kaur
|
00165
|
IDIB000B163
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375402459
|
|
Paramjeet Kaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-129-001/200
(BHAGPUR GAGRA)
|
2615005000NRG24290920230190724
|
29/09/2023
|
Manpreet Kaur
|
2615005WL007282
|
Manpreet Kaur
|
00165
|
IDIB000B163
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375402461
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-035-001/100
(BRAHAMKE)
|
2615005000NRG24290920230190749
|
29/09/2023
|
Hoshiar singh
|
2615005WL007284
|
Hoshiar singh
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375402460
|
|
HOSHIAR SINGH
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-035-001/16
(BRAHAMKE)
|
2615005000NRG24290920230190751
|
29/09/2023
|
Bhajan kaur
|
2615005WL007284
|
Bhajan kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375402462
|
|
BHAJAN KAUR
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-079-001/357
(MASITAN)
|
2615005000NRG24290920230191100
|
29/09/2023
|
Satinder Kaur
|
2615005WL007301
|
Satinder Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7375402458
|
|
SATINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-118-001/206
(CHUHAR CHAK)
|
2615005000NRG24290920230191053
|
29/09/2023
|
Inderjeet Kaur
|
2615005WL007298
|
Inderjeet Kaur
|
00349
|
PSIB0000576
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7375402463
|
|
INDERJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-090-001/31
(BAKAR WALA)
|
2615005000NRG24290920230190695
|
29/09/2023
|
Fakir Singh
|
2615005WL007280
|
Fakir Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375402483
|
|
Fakir Singh
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-118-001/139
(CHUHAR CHAK)
|
2615005000NRG24290920230191049
|
29/09/2023
|
Sohan Lal
|
2615005WL007298
|
Sohan Lal
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7375402488
|
|
Sohan Lal
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-118-001/205
(CHUHAR CHAK)
|
2615005000NRG24290920230191052
|
29/09/2023
|
Paramjit Singh
|
2615005WL007298
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7375402505
|
|
Paramjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3606
|
3606
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-024-001/126
(FATEHPUR KANNIAN)
|
2615005000NRG24290920230191008
|
29/09/2023
|
Harmesh Singh
|
2615005WL007295
|
Harmesh Singh
|
00354
|
PUNB0008710
|
1500
|
1500
|
Rejected
|
10/11/2023
|
|
7375402464
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-079-001/495
(MASITAN)
|
2615005000NRG24290920230191104
|
29/09/2023
|
Sukhpreet Kaur
|
2615005WL007301
|
Sukhpreet Kaur
|
00354
|
PUNB0009310
|
300
|
300
|
Processed
|
11/11/2023
|
|
7375402465
|
|
Sukhpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-033-001/318
(KOT SADAR KHAN)
|
2615005000NRG24290920230190811
|
29/09/2023
|
Jagseer Singh
|
2615005WL007288
|
Jagseer Singh
|
00354
|
PUNB0023810
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375402470
|
|
Jagseer Singh
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-124-001/189
(KHOSA RANDHIR)
|
2615005000NRG24290920230191133
|
29/09/2023
|
KULWINDER KAUR
|
2615005WL007304
|
KULWINDER KAUR
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375402467
|
|
KULWINDER KAUR
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-124-001/218
(KHOSA RANDHIR)
|
2615005000NRG24290920230191139
|
29/09/2023
|
Rachhpal Kaur
|
2615005WL007304
|
Rachhpal Kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375402466
|
|
Rachhpal Kaur
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-124-001/265
(KHOSA RANDHIR)
|
2615005000NRG24290920230191072
|
29/09/2023
|
Charanjit Singh
|
2615005WL007300
|
Charanjit Singh
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375402468
|
|
Charanjit Singh
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-129-001/217
(BHAGPUR GAGRA)
|
2615005000NRG24290920230190729
|
29/09/2023
|
Santosh Kaur
|
2615005WL007282
|
Santosh Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375402477
|
|
Santosh Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-118-001/208
(CHUHAR CHAK)
|
2615005000NRG24290920230191054
|
29/09/2023
|
Gurcharan Singh
|
2615005WL007298
|
Gurcharan Singh
|
00354
|
PUNB0032910
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7375402476
|
|
Gurcharan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-004-002/191
(BOGHEWALA)
|
2615005000NRG24290920230191062
|
29/09/2023
|
Baj Singh
|
2615005WL007299
|
Baj Singh
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375402478
|
|
Baj Singh
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-004-002/191
(BOGHEWALA)
|
2615005000NRG24290920230191026
|
29/09/2023
|
Prkash Kaur
|
2615005WL007296
|
Prkash Kaur
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375402479
|
|
Prkash Kaur
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-004-002/79
(BOGHEWALA)
|
2615005000NRG24290920230190841
|
29/09/2023
|
Joginder pal
|
2615005WL007292
|
Joginder pal
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375402472
|
|
Joginder pal
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-027-001/18
(RAOWAL)
|
2615005000NRG24290920230190845
|
29/09/2023
|
MAHINDER SINGH
|
2615005WL007293
|
MAHINDER SINGH
|
00354
|
PUNB0065500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375402469
|
|
MAHINDER SINGH
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-078-001/16
(SAIDE SHAH WALA)
|
2615005000NRG24290920230191171
|
29/09/2023
|
Sukhwinder Singh
|
2615005WL007305
|
Sukhwinder Singh
|
00354
|
PUNB0065500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375402471
|
|
Sukhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-024-001/185
(FATEHPUR KANNIAN)
|
2615005000NRG24290920230191014
|
29/09/2023
|
resham singh
|
2615005WL007295
|
resham singh
|
00354
|
PUNB0145510
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7375402473
|
|
resham singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-050-001/101
(BAJEKE)
|
2615005000NRG24290920230190654
|
29/09/2023
|
Jaswinder kaur
|
2615005WL007279
|
Jaswinder kaur
|
00354
|
PUNB0148710
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7375402480
|
|
Jaswinder kaur
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-050-001/201
(BAJEKE)
|
2615005000NRG24290920230190664
|
29/09/2023
|
Jaspreet kaur
|
2615005WL007279
|
Jaspreet kaur
|
00354
|
PUNB0148710
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7375402474
|
|
Jaspreet kaur
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-082-001/438
(REHARWAN)
|
2615005000NRG24290920230190819
|
29/09/2023
|
Kulwinder kaur
|
2615005WL007289
|
Kulwinder kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375402475
|
|
Kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4618
|
4618
|
|
|
|
|
|
|
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-091-001/201
(KOKRI BUTTRAN)
|
2615005000NRG24290920230190799
|
29/09/2023
|
Rajapl Kaur
|
2615005WL007287
|
Rajapl Kaur
|
00354
|
PUNB0157310
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375402481
|
|
Rajapl Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-061-001/93
(KMAL KE)
|
2615005000NRG24290920230190743
|
29/09/2023
|
Veerpal kaur
|
2615005WL007283
|
Veerpal kaur
|
00354
|
PUNB0174910
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375402494
|
|
Veerpal kaur
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-086-001/20
(BHODIWALA)
|
2615005000NRG24290920230190746
|
29/09/2023
|
Binder Kaur
|
2615005WL007283
|
Binder Kaur
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375402487
|
|
Binder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-118-001/209
(CHUHAR CHAK)
|
2615005000NRG24290920230191055
|
29/09/2023
|
Kulwinder Singh
|
2615005WL007298
|
Kulwinder Singh
|
00354
|
PUNB0199500
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7375402504
|
|
Kulwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-033-001/444
(KOT SADAR KHAN)
|
2615005000NRG24290920230190813
|
29/09/2023
|
Kulwinder Singh
|
2615005WL007288
|
Kulwinder Singh
|
00354
|
PUNB0202110
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375402506
|
|
Kulwinder Singh
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-124-001/536
(KHOSA RANDHIR)
|
2615005000NRG24290920230191163
|
29/09/2023
|
Amarjeet Kaur
|
2615005WL007304
|
Amarjeet Kaur
|
00354
|
PUNB0202110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375402500
|
|
Amarjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-124-001/270
(KHOSA RANDHIR)
|
2615005000NRG24290920230191144
|
29/09/2023
|
Amandeep Kaur
|
2615005WL007304
|
Amandeep Kaur
|
00354
|
PUNB0234200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375402485
|
|
Amandeep Kaur
|
()
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-124-001/509
(KHOSA RANDHIR)
|
2615005000NRG24290920230191159
|
29/09/2023
|
Marya
|
2615005WL007304
|
Marya
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375402490
|
|
Marya
|
()
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-124-001/553
(KHOSA RANDHIR)
|
2615005000NRG24290920230191164
|
29/09/2023
|
kuldeep kaur
|
2615005WL007304
|
kuldeep kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375402499
|
|
kuldeep kaur
|
()
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-124-001/560
(KHOSA RANDHIR)
|
2615005000NRG24290920230191165
|
29/09/2023
|
Tota singh
|
2615005WL007304
|
Tota singh
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375402498
|
|
Tota singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-090-001/21
(BAKAR WALA)
|
2615005000NRG24290920230190694
|
29/09/2023
|
Inderjit kaur
|
2615005WL007280
|
Inderjit kaur
|
00354
|
PUNB0345000
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375402497
|
|
Inderjit kaur
|
()
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-090-001/79
(BAKAR WALA)
|
2615005000NRG24290920230190698
|
29/09/2023
|
mehal singh
|
2615005WL007280
|
mehal singh
|
00354
|
PUNB0345000
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375402496
|
|
mehal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-079-001/494
(MASITAN)
|
2615005000NRG24290920230191103
|
29/09/2023
|
Beant Kaur
|
2615005WL007301
|
Beant Kaur
|
00354
|
PUNB0679000
|
300
|
300
|
Processed
|
11/11/2023
|
|
7375402507
|
|
Beant Kaur
|
()
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-142-001/4
(BASTI BABA TULSIDAS)
|
2615005000NRG24290920230190701
|
29/09/2023
|
Raj kaur
|
2615005WL007281
|
Raj kaur
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375402491
|
|
Raj kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1815
|
1815
|
|
|
|
|
|
|
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-091-001/111
(KOKRI BUTTRAN)
|
2615005000NRG24290920230190790
|
29/09/2023
|
Sukhwinder kaur
|
2615005WL007287
|
Sukhwinder kaur
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375402502
|
|
MRS SUKHWINDAR KAUR
|
()
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-091-001/196
(KOKRI BUTTRAN)
|
2615005000NRG24290920230190797
|
29/09/2023
|
Puja Kaur
|
2615005WL007287
|
Puja Kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375402486
|
|
MRS POOJA WO JASVIR SINGH
|
()
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-091-001/95
(KOKRI BUTTRAN)
|
2615005000NRG24290920230190806
|
29/09/2023
|
paramjit kaur
|
2615005WL007287
|
paramjit kaur
|
00415
|
SBIN0002495
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375402484
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-004-001/7
(BOGHEWALA)
|
2615005000NRG24290920230191021
|
29/09/2023
|
Kamaljit Singh
|
2615005WL007296
|
Kamaljit Singh
|
00415
|
SBIN0013685
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375402495
|
|
MR KAMALJEET SINGH
|
()
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-004-001/85
(BOGHEWALA)
|
2615005000NRG24290920230191060
|
29/09/2023
|
Pritam Kaur
|
2615005WL007299
|
Pritam Kaur
|
00415
|
SBIN0013685
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375402493
|
|
MRS PRITAM KAUR
|
()
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-004-002/52
(BOGHEWALA)
|
2615005000NRG24290920230190825
|
29/09/2023
|
Sarabjit Kaur
|
2615005WL007290
|
Sarabjit Kaur
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375402489
|
|
MRS SARABJIT KAUR WO SUKHWINDER SINGH
|
()
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-004-002/80
(BOGHEWALA)
|
2615005000NRG24290920230190842
|
29/09/2023
|
Dalbir Singh
|
2615005WL007292
|
Dalbir Singh
|
00415
|
SBIN0013685
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375402492
|
|
MR DALBIR SINGH
|
()
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-025-001/38
(TOTA SINGH WALA)
|
2615005000NRG24290920230190834
|
29/09/2023
|
Palaa Singh
|
2615005WL007291
|
Palaa Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375402501
|
|
MR PALA SINGH
|
()
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-026-001/105
(KANNIAN KHAS)
|
2615005000NRG24290920230190774
|
29/09/2023
|
Rajbir Kaur
|
2615005WL007285
|
Rajbir Kaur
|
00415
|
SBIN0013685
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375402508
|
|
MRS RAJBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-050-001/113
(BAJEKE)
|
2615005000NRG24290920230190655
|
29/09/2023
|
Kulwant kaur
|
2615005WL007279
|
Kulwant kaur
|
00415
|
SBIN0050464
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7375402482
|
|
MRS KULWANT KAUR WO MUKHTIAR SINGH
|
()
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-050-001/17
(BAJEKE)
|
2615005000NRG24290920230190661
|
29/09/2023
|
Simranjeet kaur
|
2615005WL007279
|
Simranjeet kaur
|
00415
|
SBIN0050464
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7375402509
|
|
MRS SIMRANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-118-001/204
(CHUHAR CHAK)
|
2615005000NRG24290920230191051
|
29/09/2023
|
Swaran Singh
|
2615005WL007298
|
Swaran Singh
|
00415
|
SBIN0050659
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7375402503
|
|
MR SWARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69953
|
69953
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KOT-ISE-KHAN
|
PB2615005_290923FTO_56953
|
Bank of India
|
BKID0006583
|
Dharamkot
|
4618
|
|
2
|
KOT-ISE-KHAN
|
PB2615005_290923FTO_56953
|
Central Bank Of India
|
CBIN0280335
|
DHARAMKOT
|
1400
|
|
3
|
KOT-ISE-KHAN
|
PB2615005_290923FTO_56953
|
IDBI Bank
|
IDIB000B163
|
Bhagpura
|
2121
|
|
4
|
KOT-ISE-KHAN
|
PB2615005_290923FTO_56953
|
Punjab & Sind Bank
|
PSIB0000051
|
KOT ISSE KHAN
|
4830
|
|
5
|
KOT-ISE-KHAN
|
PB2615005_290923FTO_56953
|
Punjab & Sind Bank
|
PSIB0000576
|
DAULATPUR NIWAN
|
1500
|
|
6
|
KOT-ISE-KHAN
|
PB2615005_290923FTO_56953
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Balkhandi
|
1500
|
|
7
|
KOT-ISE-KHAN
|
PB2615005_290923FTO_56953
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Dharmkot
|
2106
|
|
8
|
KOT-ISE-KHAN
|
PB2615005_290923FTO_56953
|
Punjab National Bank
|
PUNB0008710
|
Kishanpur Kalan
|
1500
|
|
9
|
KOT-ISE-KHAN
|
PB2615005_290923FTO_56953
|
Punjab National Bank
|
PUNB0009310
|
Railway Road, Moga
|
300
|
|
10
|
KOT-ISE-KHAN
|
PB2615005_290923FTO_56953
|
Punjab National Bank
|
PUNB0023810
|
Kot Ise Khan
|
4545
|
|
11
|
KOT-ISE-KHAN
|
PB2615005_290923FTO_56953
|
Punjab National Bank
|
PUNB0032910
|
Nihal Singh Wala
|
1500
|
|
12
|
KOT-ISE-KHAN
|
PB2615005_290923FTO_56953
|
Punjab National Bank
|
PUNB0065500
|
FATEHGARH PANJTOOR
|
6666
|
|
13
|
KOT-ISE-KHAN
|
PB2615005_290923FTO_56953
|
Punjab National Bank
|
PUNB0145510
|
Badhni Kalan
|
1500
|
|
14
|
KOT-ISE-KHAN
|
PB2615005_290923FTO_56953
|
Punjab National Bank
|
PUNB0148710
|
Dharamkot, Dist Moga
|
4618
|
|
15
|
KOT-ISE-KHAN
|
PB2615005_290923FTO_56953
|
Punjab National Bank
|
PUNB0157310
|
Ajitwal Dist Moga
|
303
|
|
16
|
KOT-ISE-KHAN
|
PB2615005_290923FTO_56953
|
Punjab National Bank
|
PUNB0174910
|
Kamalke Distt Moga
|
1818
|
|
17
|
KOT-ISE-KHAN
|
PB2615005_290923FTO_56953
|
Punjab National Bank
|
PUNB0199500
|
MANAWAN
|
1500
|
|
18
|
KOT-ISE-KHAN
|
PB2615005_290923FTO_56953
|
Punjab National Bank
|
PUNB0202110
|
Khosa Kotla Distt Moga
|
1515
|
|
19
|
KOT-ISE-KHAN
|
PB2615005_290923FTO_56953
|
Punjab National Bank
|
PUNB0234200
|
KHOSA RANDHIR
|
6060
|
|
20
|
KOT-ISE-KHAN
|
PB2615005_290923FTO_56953
|
Punjab National Bank
|
PUNB0345000
|
DHARAMKOT
|
1212
|
|
21
|
KOT-ISE-KHAN
|
PB2615005_290923FTO_56953
|
Punjab National Bank
|
PUNB0679000
|
KOT ISE KHAN
|
1815
|
|
22
|
KOT-ISE-KHAN
|
PB2615005_290923FTO_56953
|
State Bank of India
|
SBIN0002495
|
TALAWANDI MALLIAN
|
4848
|
|
23
|
KOT-ISE-KHAN
|
PB2615005_290923FTO_56953
|
State Bank of India
|
SBIN0013685
|
FATEHGARH PANJTOOR
|
7878
|
|
24
|
KOT-ISE-KHAN
|
PB2615005_290923FTO_56953
|
State Bank of India
|
SBIN0050464
|
DHARAMKOT
|
2800
|
|
25
|
KOT-ISE-KHAN
|
PB2615005_290923FTO_56953
|
State Bank of India
|
SBIN0050659
|
MOGA M.C.
|
1500
|