|
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-15-005-116-001/1072
(KISHANPURA KALAN)
|
2615005000NRG24160820230161167
|
16/08/2023
|
Jagroop Singh
|
2615005WL005766
|
Jagroop Singh
|
00152
|
HDFC0002768
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797343956
|
|
Jagroop Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-109-001/359
(CHEEMA)
|
2615005000NRG24160820230161268
|
16/08/2023
|
Hardeep kaur
|
2615005WL005768
|
Hardeep kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797343958
|
|
Hardeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-109-001/20
(CHEEMA)
|
2615005000NRG24160820230161250
|
16/08/2023
|
Harjit Kaur
|
2615005WL005768
|
Harjit Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797343957
|
|
Harjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-034-001/72
(JAFFARWAL)
|
2615005000NRG24160820230161146
|
16/08/2023
|
Mandeep Kaur
|
2615005WL005765
|
Mandeep Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797343959
|
|
Mandeep Kaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-127-001/315
(RANDIALA)
|
2615005000NRG24160820230161296
|
16/08/2023
|
Malkit Singh
|
2615005WL005769
|
Malkit Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797343991
|
|
Malkit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-109-001/110
(CHEEMA)
|
2615005000NRG24160820230161236
|
16/08/2023
|
ppp
|
2615005WL005768
|
ppp
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
24/08/2023
|
|
4797343976
|
No Such Account
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-109-001/126
(CHEEMA)
|
2615005000NRG24160820230161239
|
16/08/2023
|
GURMAJ KAUR
|
2615005WL005768
|
GURMAJ KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
24/08/2023
|
|
4797343973
|
No Such Account
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-109-001/359
(CHEEMA)
|
2615005000NRG24160820230161267
|
16/08/2023
|
asas
|
2615005WL005768
|
asas
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
24/08/2023
|
|
4797343972
|
No Such Account
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-109-001/93
(CHEEMA)
|
2615005000NRG24160820230161276
|
16/08/2023
|
Chinder singh
|
2615005WL005768
|
Chinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
24/08/2023
|
|
4797343970
|
No Such Account
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-112-001/578
(JANER)
|
2615005000NRG24160820230161225
|
16/08/2023
|
Baljinder Kaur
|
2615005WL005767
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797343974
|
|
Baljinder Kaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-112-001/608
(JANER)
|
2615005000NRG24160820230161228
|
16/08/2023
|
Kulwinder Kaur
|
2615005WL005767
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797343975
|
|
Kulwinder Kaur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-127-001/377
(RANDIALA)
|
2615005000NRG24160820230161302
|
16/08/2023
|
jvjgjjjh
|
2615005WL005769
|
jvjgjjjh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
24/08/2023
|
|
4797343971
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1046
(KISHANPURA KALAN)
|
2615005000NRG24160820230161164
|
16/08/2023
|
Harman Singh
|
2615005WL005766
|
Harman Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797343964
|
|
Harman Singh
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-116-001/254
(KISHANPURA KALAN)
|
2615005000NRG24160820230161174
|
16/08/2023
|
Sukhmander Singh
|
2615005WL005766
|
Sukhmander Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797343961
|
|
Sukhmander Singh
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-116-001/50
(KISHANPURA KALAN)
|
2615005000NRG24160820230161181
|
16/08/2023
|
Veerpal Kaur
|
2615005WL005766
|
Veerpal Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797343960
|
|
Veerpal Kaur
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-116-001/568
(KISHANPURA KALAN)
|
2615005000NRG24160820230161183
|
16/08/2023
|
Pamma Singh
|
2615005WL005766
|
Pamma Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797343989
|
|
Pamma Singh
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-116-001/638
(KISHANPURA KALAN)
|
2615005000NRG24160820230161189
|
16/08/2023
|
Manjit Kaur
|
2615005WL005766
|
Manjit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797343963
|
|
Manjit Kaur
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-116-001/723
(KISHANPURA KALAN)
|
2615005000NRG24160820230161190
|
16/08/2023
|
Rachhpal Singh
|
2615005WL005766
|
Rachhpal Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797343962
|
|
Rachhpal Singh
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-116-001/898
(KISHANPURA KALAN)
|
2615005000NRG24160820230161193
|
16/08/2023
|
Daljit Kaur
|
2615005WL005766
|
Daljit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797343990
|
|
Daljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-109-001/71
(CHEEMA)
|
2615005000NRG24160820230161272
|
16/08/2023
|
NASIB KAUR
|
2615005WL005768
|
NASIB KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797343988
|
|
NASIB KAUR
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-112-001/403
(JANER)
|
2615005000NRG24160820230161212
|
16/08/2023
|
Paramjit Kaur
|
2615005WL005767
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797343984
|
|
Paramjit Kaur
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-127-001/215
(RANDIALA)
|
2615005000NRG24160820230161294
|
16/08/2023
|
gurpreet kaur
|
2615005WL005769
|
gurpreet kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797343987
|
|
gurpreet kaur
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-127-001/256
(RANDIALA)
|
2615005000NRG24160820230161295
|
16/08/2023
|
Ranjit Singh
|
2615005WL005769
|
Ranjit Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797343985
|
|
Ranjit Singh
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-127-001/317
(RANDIALA)
|
2615005000NRG24160820230161297
|
16/08/2023
|
Pooja Kaur
|
2615005WL005769
|
Pooja Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797343983
|
|
Pooja Kaur
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-127-001/350
(RANDIALA)
|
2615005000NRG24160820230161301
|
16/08/2023
|
Paramjit Kaur
|
2615005WL005769
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797343965
|
|
Paramjit Kaur
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-127-001/54
(RANDIALA)
|
2615005000NRG24160820230161303
|
16/08/2023
|
Paramjit Kaur
|
2615005WL005769
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797343986
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-064-001/368
(FEROZEWAL BADA)
|
2615005000NRG24160820230161157
|
16/08/2023
|
Harpreet Singh
|
2615005WL005766
|
Harpreet Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797343966
|
|
Harpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-064-001/367
(FEROZEWAL BADA)
|
2615005000NRG24160820230161156
|
16/08/2023
|
Balveer Singh
|
2615005WL005766
|
Balveer Singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797343967
|
|
Balveer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-109-001/325
(CHEEMA)
|
2615005000NRG24160820230161263
|
16/08/2023
|
Veerpal Kaur
|
2615005WL005768
|
Veerpal Kaur
|
00354
|
PUNB0234200
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797343968
|
|
Veerpal Kaur
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-112-001/499
(JANER)
|
2615005000NRG24160820230161221
|
16/08/2023
|
Charanjit Kaur
|
2615005WL005767
|
Charanjit Kaur
|
00354
|
PUNB0234200
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797343982
|
|
Charanjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-112-001/503
(JANER)
|
2615005000NRG24160820230161222
|
16/08/2023
|
Sanjeev Singh
|
2615005WL005767
|
Sanjeev Singh
|
00354
|
PUNB0679000
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797343981
|
|
Sanjeev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1103
(KISHANPURA KALAN)
|
2615005000NRG24160820230161168
|
16/08/2023
|
Gurjant Singh
|
2615005WL005766
|
Gurjant Singh
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797343969
|
|
Gurjant Singh
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-116-001/944
(KISHANPURA KALAN)
|
2615005000NRG24160820230161195
|
16/08/2023
|
Lachman Singh
|
2615005WL005766
|
Lachman Singh
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797343980
|
|
Lachman Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-109-001/8
(CHEEMA)
|
2615005000NRG24160820230161273
|
16/08/2023
|
Sukhvinder Singh
|
2615005WL005768
|
Sukhvinder Singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797343977
|
|
MR SUKHWINDER SINGH S O DESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-109-001/139
(CHEEMA)
|
2615005000NRG24160820230161243
|
16/08/2023
|
Simarjeet Kaur
|
2615005WL005768
|
Simarjeet Kaur
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797343979
|
|
MRS SIMARJEET KAUR W O RAJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-112-001/577
(JANER)
|
2615005000NRG24160820230161224
|
16/08/2023
|
Gurdeep Kaur
|
2615005WL005767
|
Gurdeep Kaur
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797343978
|
|
GURDEEP KAUR WO KEWAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60297
|
60297
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KOT-ISE-KHAN
|
PB2615005_160823FTO_44301
|
HDFC
|
HDFC0002768
|
DHARAMKOT
|
1818
|
|
2
|
KOT-ISE-KHAN
|
PB2615005_160823FTO_44301
|
IDBI Bank
|
IDIB000B163
|
Bhagpura
|
1818
|
|
3
|
KOT-ISE-KHAN
|
PB2615005_160823FTO_44301
|
ICICI BANK
|
ICIC0000538
|
ICICI BANK LTD- FINAGRI
|
1515
|
|
4
|
KOT-ISE-KHAN
|
PB2615005_160823FTO_44301
|
Punjab & Sind Bank
|
PSIB0000051
|
KOT ISSE KHAN
|
3333
|
|
5
|
KOT-ISE-KHAN
|
PB2615005_160823FTO_44301
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Badhacuhhi Kalan
|
1515
|
|
6
|
KOT-ISE-KHAN
|
PB2615005_160823FTO_44301
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Balkhandi
|
7878
|
|
7
|
KOT-ISE-KHAN
|
PB2615005_160823FTO_44301
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Dharmkot
|
1818
|
|
8
|
KOT-ISE-KHAN
|
PB2615005_160823FTO_44301
|
Punjab National Bank
|
PUNB0008710
|
Kishanpur Kalan
|
12726
|
|
9
|
KOT-ISE-KHAN
|
PB2615005_160823FTO_44301
|
Punjab National Bank
|
PUNB0023810
|
Kot Ise Khan
|
12120
|
|
10
|
KOT-ISE-KHAN
|
PB2615005_160823FTO_44301
|
Punjab National Bank
|
PUNB0148710
|
Dharamkot, Dist Moga
|
1818
|
|
11
|
KOT-ISE-KHAN
|
PB2615005_160823FTO_44301
|
Punjab National Bank
|
PUNB0174910
|
Kamalke Distt Moga
|
1818
|
|
12
|
KOT-ISE-KHAN
|
PB2615005_160823FTO_44301
|
Punjab National Bank
|
PUNB0234200
|
KHOSA RANDHIR
|
2727
|
|
13
|
KOT-ISE-KHAN
|
PB2615005_160823FTO_44301
|
Punjab National Bank
|
PUNB0679000
|
KOT ISE KHAN
|
1212
|
|
14
|
KOT-ISE-KHAN
|
PB2615005_160823FTO_44301
|
Punjab National Bank
|
PUNB0730500
|
KISHANPURA KALAN (DISTT-MOGA)
|
3636
|
|
15
|
KOT-ISE-KHAN
|
PB2615005_160823FTO_44301
|
State Bank of India
|
SBIN0011909
|
Jaspur Gehliwala
|
1818
|
|
16
|
KOT-ISE-KHAN
|
PB2615005_160823FTO_44301
|
State Bank of India
|
SBIN0050468
|
KARYAL
|
1515
|
|
17
|
KOT-ISE-KHAN
|
PB2615005_160823FTO_44301
|
UCO Bank
|
UCBA0000051
|
MOGA MAIN
|
1212
|