|
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-15-005-138-001/29
(GALOTI KHURD)
|
2615005000NRG24170520230030643
|
17/05/2023
|
Sarabjit Kaur
|
2615005WL001089
|
Sarabjit Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819223904
|
|
SARBJEET KAUR D/O SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-108-001/152
(GHALOTI)
|
2615005000NRG24170520230030634
|
17/05/2023
|
Binder Kaur
|
2615005WL001089
|
Binder Kaur
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819223907
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-138-001/19
(GALOTI KHURD)
|
2615005000NRG24170520230030640
|
17/05/2023
|
Suhagwanti
|
2615005WL001089
|
Suhagwanti
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819223909
|
|
SUHAGWANTI 10756
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-108-001/148
(GHALOTI)
|
2615005000NRG24170520230030633
|
17/05/2023
|
Paramjit Kaur
|
2615005WL001089
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819223903
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-108-001/237
(GHALOTI)
|
2615005000NRG24170520230030637
|
17/05/2023
|
Ninder Kaur
|
2615005WL001089
|
Ninder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819223900
|
|
NINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-108-001/355
(GHALOTI)
|
2615005000NRG24170520230030638
|
17/05/2023
|
Manpreet Kaur
|
2615005WL001089
|
Manpreet Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819223899
|
|
MANPREET KAUR W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-138-001/2
(GALOTI KHURD)
|
2615005000NRG24170520230030641
|
17/05/2023
|
Gurjeet Singh
|
2615005WL001089
|
Gurjeet Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819223901
|
|
GURJIT SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-138-001/2
(GALOTI KHURD)
|
2615005000NRG24170520230030642
|
17/05/2023
|
Usha Rani
|
2615005WL001089
|
Usha Rani
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819223902
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-108-001/169
(GHALOTI)
|
2615005000NRG24170520230030636
|
17/05/2023
|
Kulvinder Kaur
|
2615005WL001089
|
Kulvinder Kaur
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819223905
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-108-001/169
(GHALOTI)
|
2615005000NRG24170520230030635
|
17/05/2023
|
Bikkar Singh
|
2615005WL001089
|
Bikkar Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819223908
|
|
BIKKAR SINGH S/O JHANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-138-001/15
(GALOTI KHURD)
|
2615005000NRG24170520230030639
|
17/05/2023
|
Sunita Rani
|
2615005WL001089
|
Sunita Rani
|
00415
|
SBIN0007175
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819223906
|
|
MISS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19998
|
19998
|
|
|
|
|
|
|
|