|
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-15-005-074-001/109
(BHINDER KHURD)
|
2615005000NRG24231120230233248
|
23/11/2023
|
Kiranjeet kaur
|
2615005WL009223
|
Kiranjeet kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911116854
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-074-001/317
(BHINDER KHURD)
|
2615005000NRG24231120230233250
|
23/11/2023
|
Harnek singh
|
2615005WL009223
|
Harnek singh
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911116851
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-074-001/81
(BHINDER KHURD)
|
2615005000NRG24231120230233258
|
23/11/2023
|
Gurmit Kaur
|
2615005WL009223
|
Gurmit Kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911116849
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-074-001/84
(BHINDER KHURD)
|
2615005000NRG24231120230233260
|
23/11/2023
|
Angrej Kaur
|
2615005WL009223
|
Angrej Kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911116856
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-074-001/84
(BHINDER KHURD)
|
2615005000NRG24231120230233259
|
23/11/2023
|
Lachhman Singh
|
2615005WL009223
|
Lachhman Singh
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911116855
|
|
LACHHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-074-001/9
(BHINDER KHURD)
|
2615005000NRG24231120230233261
|
23/11/2023
|
Gurpreet kaur
|
2615005WL009223
|
Gurpreet kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911116853
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-074-001/98
(BHINDER KHURD)
|
2615005000NRG24231120230233262
|
23/11/2023
|
Kirandeep Kaur
|
2615005WL009223
|
Kirandeep Kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911116852
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-110-001/275
(BHINDER KALAN)
|
2615005000NRG24231120230233263
|
23/11/2023
|
Surjit kaur
|
2615005WL009223
|
Surjit kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911116857
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-110-001/28
(BHINDER KALAN)
|
2615005000NRG24231120230233264
|
23/11/2023
|
Jarnail Singh
|
2615005WL009223
|
Jarnail Singh
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911116848
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-110-001/359
(BHINDER KALAN)
|
2615005000NRG24231120230233265
|
23/11/2023
|
Swaranjit kaur
|
2615005WL009223
|
Swaranjit kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911116850
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15150
|
15150
|
|
|
|
|
|
|
|