|
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-15-005-109-001/23
(CHEEMA)
|
2615005000NRG24300620230118946
|
30/06/2023
|
Rekha
|
2615005WL003607
|
Rekha
|
00165
|
IDIB000B163
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439508289
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-109-001/350
(CHEEMA)
|
2615005000NRG24300620230118952
|
30/06/2023
|
Amarjit singh
|
2615005WL003607
|
Amarjit singh
|
00176
|
IDIB000M725
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439508290
|
|
Amarjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-109-001/360
(CHEEMA)
|
2615005000NRG24300620230118955
|
30/06/2023
|
Roop Ram
|
2615005WL003607
|
Roop Ram
|
00349
|
PSIB0020995
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439508291
|
|
Roop Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-109-001/342
(CHEEMA)
|
2615005000NRG24300620230118950
|
30/06/2023
|
Davinder Singh
|
2615005WL003607
|
Davinder Singh
|
00349
|
PSIB0021066
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439508309
|
|
Davinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-033-001/242
(KOT SADAR KHAN)
|
2615005000NRG24300620230118903
|
30/06/2023
|
asas
|
2615005WL003604
|
asas
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
14/07/2023
|
|
3439508295
|
No Such Account
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-109-001/359
(CHEEMA)
|
2615005000NRG24300620230118954
|
30/06/2023
|
kkkkk
|
2615005WL003607
|
kkkkk
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
14/07/2023
|
|
3439508296
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1074
(KISHANPURA KALAN)
|
2615005000NRG24300620230118985
|
30/06/2023
|
Dev Singh
|
2615005WL003609
|
Dev Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439508292
|
|
Dev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-007-001/32
(KADAR WALA)
|
2615005000NRG24300620230118964
|
30/06/2023
|
Kuldeep Singh
|
2615005WL003608
|
Kuldeep Singh
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439508307
|
|
Kuldeep Singh
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-085-001/3
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24300620230118978
|
30/06/2023
|
GURMEL SINGH
|
2615005WL003609
|
GURMEL SINGH
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439508308
|
|
GURMEL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-100-001/540
(MANAWAN)
|
2615005000NRG24300620230118889
|
30/06/2023
|
Amandeep Kaur
|
2615005WL003603
|
Amandeep Kaur
|
00354
|
PUNB0032400
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439508306
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-100-001/143
(MANAWAN)
|
2615005000NRG24300620230118869
|
30/06/2023
|
Jagtar Singh
|
2615005WL003603
|
Jagtar Singh
|
00354
|
PUNB0199500
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439508305
|
|
Jagtar Singh
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-100-001/187
(MANAWAN)
|
2615005000NRG24300620230118876
|
30/06/2023
|
Lakhwinder Kaur
|
2615005WL003603
|
Lakhwinder Kaur
|
00354
|
PUNB0199500
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439508304
|
|
Lakhwinder Kaur
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-100-001/211
(MANAWAN)
|
2615005000NRG24300620230118877
|
30/06/2023
|
karamjit kaur
|
2615005WL003603
|
karamjit kaur
|
00354
|
PUNB0199500
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439508303
|
|
karamjit kaur
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-100-001/259
(MANAWAN)
|
2615005000NRG24300620230118880
|
30/06/2023
|
Sarbarjit Kaur
|
2615005WL003603
|
Sarbarjit Kaur
|
00354
|
PUNB0199500
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439508293
|
|
Sarbarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-116-001/971
(KISHANPURA KALAN)
|
2615005000NRG24300620230118997
|
30/06/2023
|
Balwinder Singh
|
2615005WL003609
|
Balwinder Singh
|
00354
|
PUNB0202610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439508302
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-142-001/4
(BASTI BABA TULSIDAS)
|
2615005000NRG24300620230118919
|
30/06/2023
|
Raj kaur
|
2615005WL003605
|
Raj kaur
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439508301
|
|
Raj kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-116-001/189
(KISHANPURA KALAN)
|
2615005000NRG24300620230118989
|
30/06/2023
|
Soamnath
|
2615005WL003609
|
Soamnath
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439508300
|
|
Soamnath
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-116-001/869
(KISHANPURA KALAN)
|
2615005000NRG24300620230118996
|
30/06/2023
|
Manpreet Kaur
|
2615005WL003609
|
Manpreet Kaur
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439508294
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-109-001/189
(CHEEMA)
|
2615005000NRG24300620230118942
|
30/06/2023
|
Gurpreet Singh
|
2615005WL003607
|
Gurpreet Singh
|
00415
|
SBIN0011909
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439508298
|
|
MRS AMARJIT KAUR
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-109-001/353
(CHEEMA)
|
2615005000NRG24300620230118953
|
30/06/2023
|
Gurdeep kaur
|
2615005WL003607
|
Gurdeep kaur
|
00415
|
SBIN0011909
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439508297
|
|
MISS GURDEEP KAUR
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-109-001/8
(CHEEMA)
|
2615005000NRG24300620230118958
|
30/06/2023
|
Sukhvinder Singh
|
2615005WL003607
|
Sukhvinder Singh
|
00415
|
SBIN0011909
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439508299
|
|
MR SUKHWINDER SINGH S O DESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-019-001/27
(PANDORI ARAYAN)
|
2615005000NRG24300620230118971
|
30/06/2023
|
Harbans Singh
|
2615005WL003609
|
Harbans Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439508311
|
|
MR HARBANS SINGH
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-019-001/58
(PANDORI ARAYAN)
|
2615005000NRG24300620230118973
|
30/06/2023
|
Satpal Singh
|
2615005WL003609
|
Satpal Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439508312
|
|
MR SATPAL SINGH SO GURDIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-109-001/226
(CHEEMA)
|
2615005000NRG24300620230118944
|
30/06/2023
|
parbhjot kaur
|
2615005WL003607
|
parbhjot kaur
|
00415
|
SBIN0050468
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439508310
|
|
MRS PROBHJOT KAUR WO GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33027
|
33027
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KOT-ISE-KHAN
|
PB2615005_300623FTO_27825
|
IDBI Bank
|
IDIB000B163
|
Bhagpura
|
1212
|
|
2
|
KOT-ISE-KHAN
|
PB2615005_300623FTO_27825
|
Indian Bank
|
IDIB000M725
|
MOGA
|
1212
|
|
3
|
KOT-ISE-KHAN
|
PB2615005_300623FTO_27825
|
Punjab & Sind Bank
|
PSIB0020995
|
TALWANDI BHANGARIAN
|
1212
|
|
4
|
KOT-ISE-KHAN
|
PB2615005_300623FTO_27825
|
Punjab & Sind Bank
|
PSIB0021066
|
Dharmkot
|
1212
|
|
5
|
KOT-ISE-KHAN
|
PB2615005_300623FTO_27825
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Balkhandi
|
2121
|
|
6
|
KOT-ISE-KHAN
|
PB2615005_300623FTO_27825
|
Punjab National Bank
|
PUNB0008710
|
Kishanpur Kalan
|
1818
|
|
7
|
KOT-ISE-KHAN
|
PB2615005_300623FTO_27825
|
Punjab National Bank
|
PUNB0023810
|
Kot Ise Khan
|
3030
|
|
8
|
KOT-ISE-KHAN
|
PB2615005_300623FTO_27825
|
Punjab National Bank
|
PUNB0032400
|
PRATAP SINGH ROAD
|
1212
|
|
9
|
KOT-ISE-KHAN
|
PB2615005_300623FTO_27825
|
Punjab National Bank
|
PUNB0199500
|
MANAWAN
|
4545
|
|
10
|
KOT-ISE-KHAN
|
PB2615005_300623FTO_27825
|
Punjab National Bank
|
PUNB0202610
|
Bughipura, Distt. Moga
|
1818
|
|
11
|
KOT-ISE-KHAN
|
PB2615005_300623FTO_27825
|
Punjab National Bank
|
PUNB0679000
|
KOT ISE KHAN
|
1515
|
|
12
|
KOT-ISE-KHAN
|
PB2615005_300623FTO_27825
|
Punjab National Bank
|
PUNB0730500
|
KISHANPURA KALAN (DISTT-MOGA)
|
3636
|
|
13
|
KOT-ISE-KHAN
|
PB2615005_300623FTO_27825
|
State Bank of India
|
SBIN0011909
|
Jaspur Gehliwala
|
3636
|
|
14
|
KOT-ISE-KHAN
|
PB2615005_300623FTO_27825
|
State Bank of India
|
SBIN0050464
|
DHARAMKOT
|
3636
|
|
15
|
KOT-ISE-KHAN
|
PB2615005_300623FTO_27825
|
State Bank of India
|
SBIN0050468
|
KARYAL
|
1212
|