|
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-15-005-027-001/2
(RAOWAL)
|
2615005000NRG24110420230000005
|
11/04/2023
|
Inderpal Singh
|
2615005WL00001
|
Inderpal Singh
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534998435
|
|
INDERPAL SINGH S/O MAHINGA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-027-001/32
(RAOWAL)
|
2615005000NRG24110420230000010
|
11/04/2023
|
BINDER KAUR
|
2615005WL00001
|
BINDER KAUR
|
00114
|
UTIB0SMCB01
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534998434
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-027-001/48
(RAOWAL)
|
2615005000NRG24110420230000018
|
11/04/2023
|
Rajwinder kaur
|
2615005WL00001
|
Rajwinder kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534998450
|
|
RAJWINDER KAUR W/O CHHINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-027-001/15
(RAOWAL)
|
2615005000NRG24110420230000003
|
11/04/2023
|
Shindo
|
2615005WL00001
|
Shindo
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534998451
|
|
MRS SHINDO SHINDO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-027-001/11
(RAOWAL)
|
2615005000NRG24110420230000001
|
11/04/2023
|
Mukhtiar Kaur
|
2615005WL00001
|
Mukhtiar Kaur
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534998436
|
|
MUKHTIAR KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-027-001/14
(RAOWAL)
|
2615005000NRG24110420230000002
|
11/04/2023
|
Surjit singh
|
2615005WL00001
|
Surjit singh
|
00415
|
SBIN0051102
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534998446
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-027-001/17
(RAOWAL)
|
2615005000NRG24110420230000004
|
11/04/2023
|
CHARANJIT KAUR
|
2615005WL00001
|
CHARANJIT KAUR
|
00415
|
SBIN0051102
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534998452
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-027-001/21
(RAOWAL)
|
2615005000NRG24110420230000007
|
11/04/2023
|
PYARA SINGH
|
2615005WL00001
|
PYARA SINGH
|
00415
|
SBIN0051102
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534998439
|
|
PIYARA SINGH SO KISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-027-001/28
(RAOWAL)
|
2615005000NRG24110420230000008
|
11/04/2023
|
JASWINDER SINGH
|
2615005WL00001
|
JASWINDER SINGH
|
00415
|
SBIN0051102
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534998449
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-027-001/29
(RAOWAL)
|
2615005000NRG24110420230000009
|
11/04/2023
|
MAJOR SINGH
|
2615005WL00001
|
MAJOR SINGH
|
00415
|
SBIN0051102
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534998438
|
|
MAJOR SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-027-001/34
(RAOWAL)
|
2615005000NRG24110420230000011
|
11/04/2023
|
NARINDER KAUR
|
2615005WL00001
|
NARINDER KAUR
|
00415
|
SBIN0051102
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534998437
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-027-001/35
(RAOWAL)
|
2615005000NRG24110420230000012
|
11/04/2023
|
HARPREET KAUR
|
2615005WL00001
|
HARPREET KAUR
|
00415
|
SBIN0051102
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534998447
|
|
RAVINDER SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-027-001/36
(RAOWAL)
|
2615005000NRG24110420230000013
|
11/04/2023
|
PARAMJIT KAUR
|
2615005WL00001
|
PARAMJIT KAUR
|
00415
|
SBIN0051102
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534998441
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-027-001/40
(RAOWAL)
|
2615005000NRG24110420230000014
|
11/04/2023
|
SURJIT SINGH
|
2615005WL00001
|
SURJIT SINGH
|
00415
|
SBIN0051102
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534998448
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-027-001/41
(RAOWAL)
|
2615005000NRG24110420230000015
|
11/04/2023
|
KULWANT KAUR
|
2615005WL00001
|
KULWANT KAUR
|
00415
|
SBIN0051102
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534998445
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-027-001/42
(RAOWAL)
|
2615005000NRG24110420230000016
|
11/04/2023
|
GURMEET KAUR
|
2615005WL00001
|
GURMEET KAUR
|
00415
|
SBIN0051102
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534998440
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-027-001/47
(RAOWAL)
|
2615005000NRG24110420230000017
|
11/04/2023
|
Kamaljeet kaur
|
2615005WL00001
|
Kamaljeet kaur
|
00415
|
SBIN0051102
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534998442
|
|
MR KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-027-001/49
(RAOWAL)
|
2615005000NRG24110420230000019
|
11/04/2023
|
Sarabjit kaur
|
2615005WL00001
|
Sarabjit kaur
|
00415
|
SBIN0051102
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534998444
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-027-001/50
(RAOWAL)
|
2615005000NRG24110420230000020
|
11/04/2023
|
Sarabjit kaur
|
2615005WL00001
|
Sarabjit kaur
|
00415
|
SBIN0051102
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534998443
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25149
|
25149
|
|
|
|
|
|
|
|