|
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-15-005-114-001/819
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092713
|
19/06/2023
|
Amandeep Singh
|
2615005WL002832
|
Amandeep Singh
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797505081
|
|
Amandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-019-001/193
(PANDORI ARAYAN)
|
2615005000NRG24190620230092576
|
19/06/2023
|
Shinderpal Kaur
|
2615005WL002829
|
Shinderpal Kaur
|
00152
|
HDFC0002768
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797505082
|
|
Shinderpal Kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-019-001/71
(PANDORI ARAYAN)
|
2615005000NRG24190620230092603
|
19/06/2023
|
Paramjit Kaur
|
2615005WL002829
|
Paramjit Kaur
|
00152
|
HDFC0002768
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797505083
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-019-001/301
(PANDORI ARAYAN)
|
2615005000NRG24190620230092584
|
19/06/2023
|
Ramandeep Kaur
|
2615005WL002829
|
Ramandeep Kaur
|
00349
|
PSIB0021066
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797505084
|
|
Ramandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-114-001/768
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092703
|
19/06/2023
|
Jasmel Singh
|
2615005WL002832
|
Jasmel Singh
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797505085
|
|
Jasmel Singh
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-114-001/810
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092711
|
19/06/2023
|
Gurpreet Singh
|
2615005WL002832
|
Gurpreet Singh
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797505106
|
|
Gurpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-019-001/16
(PANDORI ARAYAN)
|
2615005000NRG24190620230092572
|
19/06/2023
|
Amanjit Kaur
|
2615005WL002829
|
Amanjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
28/06/2023
|
|
2797505090
|
No Such Account
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-019-001/186
(PANDORI ARAYAN)
|
2615005000NRG24190620230092574
|
19/06/2023
|
rrrr
|
2615005WL002829
|
rrrr
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
28/06/2023
|
|
2797505089
|
No Such Account
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-019-001/295
(PANDORI ARAYAN)
|
2615005000NRG24190620230092582
|
19/06/2023
|
qqqqq
|
2615005WL002829
|
qqqqq
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
28/06/2023
|
|
2797505088
|
No Such Account
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-019-001/300
(PANDORI ARAYAN)
|
2615005000NRG24190620230092583
|
19/06/2023
|
aaaaa
|
2615005WL002829
|
aaaaa
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
28/06/2023
|
|
2797505092
|
No Such Account
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-019-001/302
(PANDORI ARAYAN)
|
2615005000NRG24190620230092585
|
19/06/2023
|
llllllllll
|
2615005WL002829
|
llllllllll
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
28/06/2023
|
|
2797505091
|
No Such Account
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-114-001/195
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092649
|
19/06/2023
|
Rajprit Kaur
|
2615005WL002832
|
Rajprit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797505098
|
|
Rajprit Kaur
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-114-001/288
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092663
|
19/06/2023
|
Jagroop Singh
|
2615005WL002832
|
Jagroop Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797505093
|
|
Jagroop Singh
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-114-001/573
(FATEHGARH KOROTANA)
|
2615005000NRG24190620230092696
|
19/06/2023
|
AmarSingh
|
2615005WL002832
|
AmarSingh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797505100
|
|
AmarSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-102-001/424
(KHOSA KOTLA)
|
2615005000NRG24190620230092469
|
19/06/2023
|
Chranjit kaur
|
2615005WL002823
|
Chranjit kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797505105
|
|
Chranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-019-001/39
(PANDORI ARAYAN)
|
2615005000NRG24190620230092590
|
19/06/2023
|
Mohinder Kaur
|
2615005WL002829
|
Mohinder Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797505104
|
|
Mohinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-087-001/32
(BASTI BHATTI KI)
|
2615005000NRG24190620230092871
|
19/06/2023
|
Gurbakhsh Singh
|
2615005WL002835
|
Gurbakhsh Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797505086
|
|
Gurbakhsh Singh
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-087-001/68
(BASTI BHATTI KI)
|
2615005000NRG24190620230092877
|
19/06/2023
|
Balkar Singh
|
2615005WL002835
|
Balkar Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797505103
|
|
Balkar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-102-001/421
(KHOSA KOTLA)
|
2615005000NRG24190620230092468
|
19/06/2023
|
Amandeep Kaur
|
2615005WL002823
|
Amandeep Kaur
|
00354
|
PUNB0202110
|
909
|
909
|
Processed
|
28/06/2023
|
|
2797505087
|
|
Amandeep Kaur
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-102-001/474
(KHOSA KOTLA)
|
2615005000NRG24190620230092471
|
19/06/2023
|
Gurmel singh
|
2615005WL002823
|
Gurmel singh
|
00354
|
PUNB0202110
|
909
|
909
|
Processed
|
28/06/2023
|
|
2797505102
|
|
Gurmel singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-019-001/79
(PANDORI ARAYAN)
|
2615005000NRG24190620230092605
|
19/06/2023
|
Paramjit Kaur
|
2615005WL002829
|
Paramjit Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797505101
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-019-001/81
(PANDORI ARAYAN)
|
2615005000NRG24190620230092606
|
19/06/2023
|
Balveer kaur
|
2615005WL002829
|
Balveer kaur
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797505094
|
|
MRS BALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-004-001/7
(BOGHEWALA)
|
2615005000NRG24190620230092612
|
19/06/2023
|
Kamaljit Singh
|
2615005WL002830
|
Kamaljit Singh
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797505096
|
|
MR KAMALJEET SINGH
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-025-001/19
(TOTA SINGH WALA)
|
2615005000NRG24190620230092474
|
19/06/2023
|
Mukhtiar Singh
|
2615005WL002824
|
Mukhtiar Singh
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797505095
|
|
MR MUKHTIYAR SINGH
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-025-001/38
(TOTA SINGH WALA)
|
2615005000NRG24190620230092479
|
19/06/2023
|
Palaa Singh
|
2615005WL002824
|
Palaa Singh
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797505099
|
|
MR PALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-019-001/63
(PANDORI ARAYAN)
|
2615005000NRG24190620230092596
|
19/06/2023
|
Vidia
|
2615005WL002829
|
Vidia
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797505097
|
|
MRS VIDIYA
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-025-001/74
(TOTA SINGH WALA)
|
2615005000NRG24190620230092483
|
19/06/2023
|
Sukhwinder Kaur
|
2615005WL002824
|
Sukhwinder Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797505107
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43935
|
43935
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KOT-ISE-KHAN
|
PB2615005_190623FTO_23310
|
HDFC
|
HDFC0002223
|
KOT ISA KHAN
|
1818
|
|
2
|
KOT-ISE-KHAN
|
PB2615005_190623FTO_23310
|
HDFC
|
HDFC0002768
|
DHARAMKOT
|
3636
|
|
3
|
KOT-ISE-KHAN
|
PB2615005_190623FTO_23310
|
Punjab & Sind Bank
|
PSIB0021066
|
Dharmkot
|
1515
|
|
4
|
KOT-ISE-KHAN
|
PB2615005_190623FTO_23310
|
Punjab & Sind Bank
|
PSIB0021300
|
Fatehgarh Korotana
|
3636
|
|
5
|
KOT-ISE-KHAN
|
PB2615005_190623FTO_23310
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Balkhandi
|
9696
|
|
6
|
KOT-ISE-KHAN
|
PB2615005_190623FTO_23310
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Dharmkot
|
1818
|
|
7
|
KOT-ISE-KHAN
|
PB2615005_190623FTO_23310
|
Punjab Gramin Bank
|
PUNB0PGB003
|
kot ise khan
|
1212
|
|
8
|
KOT-ISE-KHAN
|
PB2615005_190623FTO_23310
|
Punjab National Bank
|
PUNB0023810
|
Kot Ise Khan
|
1818
|
|
9
|
KOT-ISE-KHAN
|
PB2615005_190623FTO_23310
|
Punjab National Bank
|
PUNB0148710
|
Dharamkot, Dist Moga
|
1818
|
|
10
|
KOT-ISE-KHAN
|
PB2615005_190623FTO_23310
|
Punjab National Bank
|
PUNB0174910
|
Kamalke Distt Moga
|
3636
|
|
11
|
KOT-ISE-KHAN
|
PB2615005_190623FTO_23310
|
Punjab National Bank
|
PUNB0202110
|
Khosa Kotla Distt Moga
|
1818
|
|
12
|
KOT-ISE-KHAN
|
PB2615005_190623FTO_23310
|
Punjab National Bank
|
PUNB0345000
|
DHARAMKOT
|
1515
|
|
13
|
KOT-ISE-KHAN
|
PB2615005_190623FTO_23310
|
State Bank of India
|
SBIN0011907
|
DHARMKOT
|
1818
|
|
14
|
KOT-ISE-KHAN
|
PB2615005_190623FTO_23310
|
State Bank of India
|
SBIN0013685
|
FATEHGARH PANJTOOR
|
4848
|
|
15
|
KOT-ISE-KHAN
|
PB2615005_190623FTO_23310
|
State Bank of India
|
SBIN0050464
|
DHARAMKOT
|
3333
|