|
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-15-005-085-001/123
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24260320240312658
|
26/03/2024
|
Sumanpreet Kaur
|
2615005WL013381
|
Sumanpreet Kaur
|
00048
|
BKID0006583
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097231
|
|
SUMANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-085-001/109
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24260320240312656
|
26/03/2024
|
Sukhjit Singh
|
2615005WL013381
|
Sukhjit Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097230
|
|
Mr. Sukhjit Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-085-001/107
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24260320240312655
|
26/03/2024
|
Lakhwinder Singh
|
2615005WL013381
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097232
|
|
LAKHWINDER SINGH S/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-085-001/88
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24260320240312661
|
26/03/2024
|
Surjit kaur
|
2615005WL013381
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097233
|
|
SURJIT KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-085-001/27
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24260320240312659
|
26/03/2024
|
TARSEM SINGH
|
2615005WL013381
|
TARSEM SINGH
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097225
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-085-001/3
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24260320240312660
|
26/03/2024
|
GURMEL SINGH
|
2615005WL013381
|
GURMEL SINGH
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097227
|
|
GURMEL SINGH SO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-085-001/9
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24260320240312662
|
26/03/2024
|
MUNSHI SINGH
|
2615005WL013381
|
MUNSHI SINGH
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097226
|
|
MUNSHI SINGH SO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-085-001/103
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24260320240312654
|
26/03/2024
|
Gurwinder Singh
|
2615005WL013381
|
Gurwinder Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097228
|
|
GURWINDER SINGH SO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-085-001/112
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24260320240312657
|
26/03/2024
|
Harjit Singh
|
2615005WL013381
|
Harjit Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156097229
|
|
MR HARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16362
|
16362
|
|
|
|
|
|
|
|