|
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-15-005-104-001/271
(LOHARA)
|
2615005000NRG24050620230060304
|
05/06/2023
|
Amarjit Kaur
|
2615005WL001977
|
Amarjit Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385918247
|
|
AMARJIT KAUR W/O BAKHTOR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-104-001/273
(LOHARA)
|
2615005000NRG24050620230060305
|
05/06/2023
|
Komalpreet Kaur
|
2615005WL001977
|
Komalpreet Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385918248
|
|
KOMALPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-104-001/195
(LOHARA)
|
2615005000NRG24050620230060302
|
05/06/2023
|
Mastan Singh
|
2615005WL001977
|
Mastan Singh
|
00349
|
PSIB0000839
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385918242
|
|
MASTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-104-001/323
(LOHARA)
|
2615005000NRG24050620230060306
|
05/06/2023
|
Lovepreet Kaur
|
2615005WL001977
|
Lovepreet Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385918249
|
|
MISS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-104-001/47
(LOHARA)
|
2615005000NRG24050620230060308
|
05/06/2023
|
GURJINDER SINGH
|
2615005WL001977
|
GURJINDER SINGH
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385918241
|
|
GURJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-104-001/101
(LOHARA)
|
2615005000NRG24050620230060299
|
05/06/2023
|
ramandeep singh
|
2615005WL001977
|
ramandeep singh
|
00354
|
PUNB0098110
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385918246
|
|
RAMANDEEP SINGH SO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-104-001/102
(LOHARA)
|
2615005000NRG24050620230060300
|
05/06/2023
|
Naib Singh
|
2615005WL001977
|
Naib Singh
|
00354
|
PUNB0098110
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385918243
|
|
NAIB SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-104-001/126
(LOHARA)
|
2615005000NRG24050620230060301
|
05/06/2023
|
CHARANJIT KAUR
|
2615005WL001977
|
CHARANJIT KAUR
|
00354
|
PUNB0098110
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385918244
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-104-001/40
(LOHARA)
|
2615005000NRG24050620230060307
|
05/06/2023
|
BEANT SINGH
|
2615005WL001977
|
BEANT SINGH
|
00354
|
PUNB0475000
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385918245
|
|
BEANT SINGH SO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13635
|
13635
|
|
|
|
|
|
|
|