|
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-15-005-070-001/37
(BAHADUR WALA (D))
|
2615005000NRG24200620230095990
|
20/06/2023
|
Gurwinder Kaur
|
2615005WL002898
|
Gurwinder Kaur
|
00048
|
BKID0006583
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408597105
|
|
Gurwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-042-001/61
(IJJAT WALA)
|
2615005000NRG24200620230095978
|
20/06/2023
|
Parvesh Singh
|
2615005WL002897
|
Parvesh Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408597106
|
|
Parvesh Singh
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-064-001/325
(FEROZEWAL BADA)
|
2615005000NRG24200620230096166
|
20/06/2023
|
Rekha
|
2615005WL002903
|
Rekha
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408597107
|
|
Rekha
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-120-001/310
(SINGHPURA MANANA)
|
2615005000NRG24200620230095930
|
20/06/2023
|
Harbans Kaur
|
2615005WL002895
|
Harbans Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408597141
|
|
Harbans Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-120-001/357
(SINGHPURA MANANA)
|
2615005000NRG24200620230095932
|
20/06/2023
|
Pawan Kaur
|
2615005WL002895
|
Pawan Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408597108
|
|
Pawan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-047-001/119
(BHAINI)
|
2615005000NRG24200620230096185
|
20/06/2023
|
Paramjit kaur
|
2615005WL002905
|
Paramjit kaur
|
00152
|
HDFC0003206
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408597109
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-127-001/315
(RANDIALA)
|
2615005000NRG24200620230095939
|
20/06/2023
|
Malkit Singh
|
2615005WL002895
|
Malkit Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408597140
|
|
Malkit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-047-001/70
(BHAINI)
|
2615005000NRG24200620230096195
|
20/06/2023
|
bnbnb
|
2615005WL002905
|
bnbnb
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3408597130
|
No Such Account
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-054-001/57
(KAILA)
|
2615005000NRG24200620230096160
|
20/06/2023
|
jjjjjj
|
2615005WL002903
|
jjjjjj
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3408597127
|
No Such Account
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-131-001/685
(INDERGARH)
|
2615005000NRG24200620230096181
|
20/06/2023
|
hhhhj
|
2615005WL002904
|
hhhhj
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3408597128
|
No Such Account
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-140-001/842
(SHERPUR KHURD)
|
2615005000NRG24200620230095873
|
20/06/2023
|
Balwinder kaur
|
2615005WL002891
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408597129
|
|
Balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-042-001/33
(IJJAT WALA)
|
2615005000NRG24200620230095972
|
20/06/2023
|
JASBIR SINGH
|
2615005WL002897
|
JASBIR SINGH
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408597139
|
|
JASBIR SINGH
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1014
(KISHANPURA KALAN)
|
2615005000NRG24200620230095876
|
20/06/2023
|
Surjit Singh
|
2615005WL002892
|
Surjit Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408597116
|
|
Surjit Singh
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1021
(KISHANPURA KALAN)
|
2615005000NRG24200620230095877
|
20/06/2023
|
Gurnam Singh
|
2615005WL002892
|
Gurnam Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408597110
|
|
Gurnam Singh
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1046
(KISHANPURA KALAN)
|
2615005000NRG24200620230095954
|
20/06/2023
|
Harman Singh
|
2615005WL002896
|
Harman Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408597114
|
|
Harman Singh
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1082
(KISHANPURA KALAN)
|
2615005000NRG24200620230095882
|
20/06/2023
|
Parminder Kaur
|
2615005WL002892
|
Parminder Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408597112
|
|
Parminder Kaur
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1093
(KISHANPURA KALAN)
|
2615005000NRG24200620230095883
|
20/06/2023
|
Sukhwindersingh
|
2615005WL002892
|
Sukhwindersingh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408597111
|
|
Sukhwindersingh
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1094
(KISHANPURA KALAN)
|
2615005000NRG24200620230095884
|
20/06/2023
|
Mewa Singh
|
2615005WL002892
|
Mewa Singh
|
00354
|
PUNB0008710
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408597117
|
|
Mewa Singh
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-116-001/142
(KISHANPURA KALAN)
|
2615005000NRG24200620230095886
|
20/06/2023
|
Shinder Kaur
|
2615005WL002892
|
Shinder Kaur
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408597113
|
|
Shinder Kaur
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-116-001/898
(KISHANPURA KALAN)
|
2615005000NRG24200620230095959
|
20/06/2023
|
Daljit Kaur
|
2615005WL002896
|
Daljit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408597138
|
|
Daljit Kaur
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-116-001/899
(KISHANPURA KALAN)
|
2615005000NRG24200620230095896
|
20/06/2023
|
Chand Singh
|
2615005WL002892
|
Chand Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408597137
|
|
Chand Singh
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-116-001/9
(KISHANPURA KALAN)
|
2615005000NRG24200620230095897
|
20/06/2023
|
Raj Kaur
|
2615005WL002892
|
Raj Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408597115
|
|
Raj Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-011-001/649
(NOORPUR HAKIMA)
|
2615005000NRG24200620230095942
|
20/06/2023
|
Buta Singh
|
2615005WL002896
|
Buta Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408597136
|
|
Buta Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-042-001/35
(IJJAT WALA)
|
2615005000NRG24200620230095973
|
20/06/2023
|
Kamaljit kaur
|
2615005WL002897
|
Kamaljit kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408597119
|
|
Kamaljit kaur
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-082-001/18
(REHARWAN)
|
2615005000NRG24200620230096197
|
20/06/2023
|
Charan kaur
|
2615005WL002906
|
Charan kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408597118
|
|
Charan kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-120-001/355
(SINGHPURA MANANA)
|
2615005000NRG24200620230095931
|
20/06/2023
|
Rajwinder Singh
|
2615005WL002895
|
Rajwinder Singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408597135
|
|
Rajwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-070-001/46
(BAHADUR WALA (D))
|
2615005000NRG24200620230095992
|
20/06/2023
|
Kawaljit Kaur
|
2615005WL002898
|
Kawaljit Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408597122
|
|
Kawaljit Kaur
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-070-001/55
(BAHADUR WALA (D))
|
2615005000NRG24200620230095997
|
20/06/2023
|
Amandeep Singh
|
2615005WL002898
|
Amandeep Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408597123
|
|
Amandeep Singh
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-082-001/19
(REHARWAN)
|
2615005000NRG24200620230096199
|
20/06/2023
|
Sarbjit Kaur
|
2615005WL002906
|
Sarbjit Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408597121
|
|
Sarbjit Kaur
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-082-001/403
(REHARWAN)
|
2615005000NRG24200620230096208
|
20/06/2023
|
Gurdakhshish Singh
|
2615005WL002906
|
Gurdakhshish Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408597120
|
|
Gurdakhshish Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-052-001/133
(SAID MOHAMMAD)
|
2615005000NRG24200620230095909
|
20/06/2023
|
Gurlal Singh
|
2615005WL002894
|
Gurlal Singh
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408597124
|
|
Gurlal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-116-001/991
(KISHANPURA KALAN)
|
2615005000NRG24200620230095900
|
20/06/2023
|
Paramjit Kaur
|
2615005WL002892
|
Paramjit Kaur
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408597125
|
|
Paramjit Kaur
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-131-001/418
(INDERGARH)
|
2615005000NRG24200620230096175
|
20/06/2023
|
Manjit Singh
|
2615005WL002904
|
Manjit Singh
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408597126
|
|
Manjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-054-001/290
(KAILA)
|
2615005000NRG24200620230096156
|
20/06/2023
|
Balveer Kaur
|
2615005WL002903
|
Balveer Kaur
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408597131
|
|
MISS BALVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-077-001/23
(MUDARPUR)
|
2615005000NRG24200620230096019
|
20/06/2023
|
SATNAM SINGH
|
2615005WL002899
|
SATNAM SINGH
|
00415
|
SBIN0013685
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408597132
|
|
MR SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-011-001/425
(NOORPUR HAKIMA)
|
2615005000NRG24200620230096125
|
20/06/2023
|
Balwinder Kaur
|
2615005WL002901
|
Balwinder Kaur
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408597133
|
|
MRS BALWINDER KAUR
|
()
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-042-001/18
(IJJAT WALA)
|
2615005000NRG24200620230095903
|
20/06/2023
|
Dawinder Singh
|
2615005WL002893
|
Dawinder Singh
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408597134
|
|
MR DAVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62115
|
62115
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KOT-ISE-KHAN
|
PB2615005_200623FTO_23843
|
Bank of India
|
BKID0006583
|
Dharamkot
|
1818
|
|
2
|
KOT-ISE-KHAN
|
PB2615005_200623FTO_23843
|
Central Bank Of India
|
CBIN0280335
|
DHARAMKOT
|
5454
|
|
3
|
KOT-ISE-KHAN
|
PB2615005_200623FTO_23843
|
HDFC
|
HDFC0000200
|
MOGA
|
1818
|
|
4
|
KOT-ISE-KHAN
|
PB2615005_200623FTO_23843
|
HDFC
|
HDFC0003206
|
Fatehgarh panjtoor
|
1212
|
|
5
|
KOT-ISE-KHAN
|
PB2615005_200623FTO_23843
|
Punjab & Sind Bank
|
PSIB0000051
|
KOT ISSE KHAN
|
1818
|
|
6
|
KOT-ISE-KHAN
|
PB2615005_200623FTO_23843
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Balkhandi
|
5151
|
|
7
|
KOT-ISE-KHAN
|
PB2615005_200623FTO_23843
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Dharmkot
|
1818
|
|
8
|
KOT-ISE-KHAN
|
PB2615005_200623FTO_23843
|
Punjab National Bank
|
PUNB0008710
|
Kishanpur Kalan
|
17574
|
|
9
|
KOT-ISE-KHAN
|
PB2615005_200623FTO_23843
|
Punjab National Bank
|
PUNB0148710
|
Dharamkot, Dist Moga
|
1818
|
|
10
|
KOT-ISE-KHAN
|
PB2615005_200623FTO_23843
|
Punjab National Bank
|
PUNB0174910
|
Kamalke Distt Moga
|
3636
|
|
11
|
KOT-ISE-KHAN
|
PB2615005_200623FTO_23843
|
Punjab National Bank
|
PUNB0199500
|
MANAWAN
|
1818
|
|
12
|
KOT-ISE-KHAN
|
PB2615005_200623FTO_23843
|
Punjab National Bank
|
PUNB0345000
|
DHARAMKOT
|
7272
|
|
13
|
KOT-ISE-KHAN
|
PB2615005_200623FTO_23843
|
Punjab National Bank
|
PUNB0679000
|
KOT ISE KHAN
|
1818
|
|
14
|
KOT-ISE-KHAN
|
PB2615005_200623FTO_23843
|
Punjab National Bank
|
PUNB0730500
|
KISHANPURA KALAN (DISTT-MOGA)
|
3636
|
|
15
|
KOT-ISE-KHAN
|
PB2615005_200623FTO_23843
|
State Bank of India
|
SBIN0011907
|
DHARMKOT
|
1818
|
|
16
|
KOT-ISE-KHAN
|
PB2615005_200623FTO_23843
|
State Bank of India
|
SBIN0013685
|
FATEHGARH PANJTOOR
|
1212
|
|
17
|
KOT-ISE-KHAN
|
PB2615005_200623FTO_23843
|
State Bank of India
|
SBIN0050464
|
DHARAMKOT
|
2424
|