|
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-15-005-019-001/189
(PANDORI ARAYAN)
|
2615005000NRG24151120230225872
|
15/11/2023
|
Kulwinder Kaur
|
2615005WL008721
|
Kulwinder Kaur
|
00048
|
BKID0006583
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008485851
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-088-001/1
(KANWAN)
|
2615005000NRG24151120230225941
|
15/11/2023
|
Gurdev Singh
|
2615005WL008726
|
Gurdev Singh
|
00089
|
CBIN0280335
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485846
|
|
Mr. GURDAV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-088-001/25
(KANWAN)
|
2615005000NRG24151120230225946
|
15/11/2023
|
Nachatter Singh
|
2615005WL008726
|
Nachatter Singh
|
00089
|
CBIN0280335
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485857
|
|
Mr. NACHATTER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-019-001/161
(PANDORI ARAYAN)
|
2615005000NRG24151120230225869
|
15/11/2023
|
Karamjeet Kaur
|
2615005WL008721
|
Karamjeet Kaur
|
00152
|
HDFC0002768
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008485850
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-019-001/193
(PANDORI ARAYAN)
|
2615005000NRG24151120230225874
|
15/11/2023
|
Shinderpal Kaur
|
2615005WL008721
|
Shinderpal Kaur
|
00152
|
HDFC0002768
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008485849
|
|
SHINDER PAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-019-001/52
(PANDORI ARAYAN)
|
2615005000NRG24151120230225881
|
15/11/2023
|
Mandeep Kaur
|
2615005WL008721
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008485852
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-088-001/77
(KANWAN)
|
2615005000NRG24151120230225948
|
15/11/2023
|
Paramjit Kaur
|
2615005WL008726
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485854
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-087-001/25
(BASTI BHATTI KI)
|
2615005000NRG24151120230225938
|
15/11/2023
|
Bhajan Kaur
|
2615005WL008726
|
Bhajan Kaur
|
00354
|
PUNB0174910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485842
|
|
BHAJAN KAUR WO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-087-001/4
(BASTI BHATTI KI)
|
2615005000NRG24151120230225939
|
15/11/2023
|
Tarsem Singh
|
2615005WL008726
|
Tarsem Singh
|
00354
|
PUNB0174910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485858
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-088-001/102
(KANWAN)
|
2615005000NRG24151120230225942
|
15/11/2023
|
Chamkaur Singh
|
2615005WL008726
|
Chamkaur Singh
|
00354
|
PUNB0174910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485844
|
|
CHAMKAUR SINGH SO PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-088-001/14
(KANWAN)
|
2615005000NRG24151120230225944
|
15/11/2023
|
Mohinder Singh
|
2615005WL008726
|
Mohinder Singh
|
00354
|
PUNB0174910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485859
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-088-001/78
(KANWAN)
|
2615005000NRG24151120230225949
|
15/11/2023
|
Daljit Kaur
|
2615005WL008726
|
Daljit Kaur
|
00354
|
PUNB0174910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485845
|
|
DALJIT KAUR WO GURBINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-088-001/84
(KANWAN)
|
2615005000NRG24151120230225950
|
15/11/2023
|
Manjit Kaur
|
2615005WL008726
|
Manjit Kaur
|
00354
|
PUNB0174910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485841
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-088-001/93
(KANWAN)
|
2615005000NRG24151120230225952
|
15/11/2023
|
Chhinder Kaur
|
2615005WL008726
|
Chhinder Kaur
|
00354
|
PUNB0174910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485843
|
|
CHHINDER KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-019-001/162
(PANDORI ARAYAN)
|
2615005000NRG24151120230225870
|
15/11/2023
|
Mandeep Kaur
|
2615005WL008721
|
Mandeep Kaur
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008485853
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-088-001/73
(KANWAN)
|
2615005000NRG24151120230225947
|
15/11/2023
|
Harchand Singh
|
2615005WL008726
|
Harchand Singh
|
00354
|
PUNB0345000
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485848
|
|
HARCHAND SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-019-001/187
(PANDORI ARAYAN)
|
2615005000NRG24151120230225871
|
15/11/2023
|
Rani
|
2615005WL008721
|
Rani
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008485847
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-019-001/35
(PANDORI ARAYAN)
|
2615005000NRG24151120230225880
|
15/11/2023
|
Charanjit Singh
|
2615005WL008721
|
Charanjit Singh
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008485856
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-019-001/63
(PANDORI ARAYAN)
|
2615005000NRG24151120230225882
|
15/11/2023
|
Vidia
|
2615005WL008721
|
Vidia
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008485855
|
|
VIDIA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19695
|
19695
|
|
|
|
|
|
|
|