|
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-15-005-116-001/976
(KISHANPURA KALAN)
|
2615005000NRG24081220230254389
|
08/12/2023
|
Navjot Kaur
|
2615005WL010027
|
Navjot Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998560110
|
|
NAVJIT KAUR DO KULWNAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-116-001/60
(KISHANPURA KALAN)
|
2615005000NRG24081220230254380
|
08/12/2023
|
Paramjit Kaur
|
2615005WL010027
|
Paramjit Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998560109
|
|
GEJA SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1092
(KISHANPURA KALAN)
|
2615005000NRG24081220230254371
|
08/12/2023
|
Jyoti
|
2615005WL010027
|
Jyoti
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998560098
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-116-001/368
(KISHANPURA KALAN)
|
2615005000NRG24081220230254373
|
08/12/2023
|
Sarabjeet Kaur
|
2615005WL010027
|
Sarabjeet Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998560104
|
|
SARBJIT KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-116-001/380
(KISHANPURA KALAN)
|
2615005000NRG24081220230254374
|
08/12/2023
|
Simran Kaur
|
2615005WL010027
|
Simran Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998560108
|
|
SIMRAN KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-116-001/403
(KISHANPURA KALAN)
|
2615005000NRG24081220230254375
|
08/12/2023
|
Shindo
|
2615005WL010027
|
Shindo
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998560102
|
|
SHINDO WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-116-001/526
(KISHANPURA KALAN)
|
2615005000NRG24081220230254377
|
08/12/2023
|
Rinpi kaur
|
2615005WL010027
|
Rinpi kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998560106
|
|
RINPI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-116-001/580
(KISHANPURA KALAN)
|
2615005000NRG24081220230254378
|
08/12/2023
|
Jagroop Singh
|
2615005WL010027
|
Jagroop Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998560103
|
|
JAGROOP SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-116-001/587
(KISHANPURA KALAN)
|
2615005000NRG24081220230254379
|
08/12/2023
|
gurmukh Singh
|
2615005WL010027
|
gurmukh Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998560100
|
|
GURMUKH S.S/O SURJIT SING
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-116-001/603
(KISHANPURA KALAN)
|
2615005000NRG24081220230254381
|
08/12/2023
|
Jagdeep Singh
|
2615005WL010027
|
Jagdeep Singh
|
00354
|
PUNB0008710
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998560107
|
|
JAGDEEP SINGH SO VASANN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-116-001/609
(KISHANPURA KALAN)
|
2615005000NRG24081220230254382
|
08/12/2023
|
Malkit Kaur
|
2615005WL010027
|
Malkit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998560099
|
|
BIRBAL SINGH SO BAGHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-116-001/611
(KISHANPURA KALAN)
|
2615005000NRG24081220230254383
|
08/12/2023
|
Malkit Kaur
|
2615005WL010027
|
Malkit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998560105
|
|
MALKIT KAUR WO PAMMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-116-001/791
(KISHANPURA KALAN)
|
2615005000NRG24081220230254387
|
08/12/2023
|
Jagandeep Singh
|
2615005WL010027
|
Jagandeep Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998560101
|
|
JAGANDEEP SINGH SO VASSAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-116-001/612
(KISHANPURA KALAN)
|
2615005000NRG24081220230254384
|
08/12/2023
|
Kamaljeet Kaur
|
2615005WL010027
|
Kamaljeet Kaur
|
00354
|
PUNB0730500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998560111
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23331
|
23331
|
|
|
|
|
|
|
|