|
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-15-005-013-001/29
(SHADI WALA)
|
2615005000NRG24220620230103390
|
22/06/2023
|
Jagdev SIngh
|
2615005WL003144
|
Jagdev SIngh
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656753
|
|
JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-013-001/26
(SHADI WALA)
|
2615005000NRG24220620230103389
|
22/06/2023
|
Rajwinder Singh
|
2615005WL003144
|
Rajwinder Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656747
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-013-001/29
(SHADI WALA)
|
2615005000NRG24220620230103391
|
22/06/2023
|
Manpreet Kaur
|
2615005WL003144
|
Manpreet Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656748
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-013-001/54
(SHADI WALA)
|
2615005000NRG24220620230103392
|
22/06/2023
|
Sukhwinder Kaur
|
2615005WL003144
|
Sukhwinder Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656741
|
|
SUKHWINDER KAUR WO VARIAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-013-001/66
(SHADI WALA)
|
2615005000NRG24220620230103393
|
22/06/2023
|
Manpreet Singh
|
2615005WL003144
|
Manpreet Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656740
|
|
MANPREET SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-014-001/26
(KISHANPURA SAID)
|
2615005000NRG24220620230103395
|
22/06/2023
|
Boota Singh
|
2615005WL003144
|
Boota Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656742
|
|
BOOTA SINGH SO MAHIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-049-001/21
(CHIRAG SHAHWALA)
|
2615005000NRG24220620230103400
|
22/06/2023
|
Surjit Singh
|
2615005WL003144
|
Surjit Singh
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656744
|
|
SURJIT ISNGH S/O MAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-049-001/29
(CHIRAG SHAHWALA)
|
2615005000NRG24220620230103402
|
22/06/2023
|
Kirandeep Kaur
|
2615005WL003144
|
Kirandeep Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656743
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-049-001/42
(CHIRAG SHAHWALA)
|
2615005000NRG24220620230103405
|
22/06/2023
|
Balvir Kaur
|
2615005WL003144
|
Balvir Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656745
|
|
BALVIR KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-049-001/60
(CHIRAG SHAHWALA)
|
2615005000NRG24220620230103406
|
22/06/2023
|
Sukhchain Kaur
|
2615005WL003144
|
Sukhchain Kaur
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656746
|
|
SUKHCHAIN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-049-001/34
(CHIRAG SHAHWALA)
|
2615005000NRG24220620230103404
|
22/06/2023
|
Sher Singh
|
2615005WL003144
|
Sher Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656756
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-013-001/19
(SHADI WALA)
|
2615005000NRG24220620230103388
|
22/06/2023
|
Baljinder Kaur
|
2615005WL003144
|
Baljinder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656751
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-013-001/19
(SHADI WALA)
|
2615005000NRG24220620230103387
|
22/06/2023
|
GURMEHAR SINGH
|
2615005WL003144
|
GURMEHAR SINGH
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656750
|
|
GURMEHAR SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-049-001/103
(CHIRAG SHAHWALA)
|
2615005000NRG24220620230103397
|
22/06/2023
|
Kuldeep Kaur
|
2615005WL003144
|
Kuldeep Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656752
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-049-001/30
(CHIRAG SHAHWALA)
|
2615005000NRG24220620230103403
|
22/06/2023
|
Nishan Singh
|
2615005WL003144
|
Nishan Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656749
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-049-001/126
(CHIRAG SHAHWALA)
|
2615005000NRG24220620230103398
|
22/06/2023
|
mithan singh
|
2615005WL003144
|
mithan singh
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656754
|
|
MITHAN SINGH SO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-049-001/190
(CHIRAG SHAHWALA)
|
2615005000NRG24220620230103399
|
22/06/2023
|
Manisha Rani
|
2615005WL003144
|
Manisha Rani
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656755
|
|
MISS MANISHA RANI D O JASWANT SI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27573
|
27573
|
|
|
|
|
|
|
|