|
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-15-005-035-001/119
(BRAHAMKE)
|
2615005000NRG24041220230246278
|
04/12/2023
|
Rani
|
2615005WL009741
|
Rani
|
00152
|
HDFC0001400
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000072798
|
|
RANI WO SATTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-035-001/7
(BRAHAMKE)
|
2615005000NRG24041220230246280
|
04/12/2023
|
Saraj Singh
|
2615005WL009741
|
Saraj Singh
|
00168
|
ICIC0003822
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000072790
|
|
SARAJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-079-001/265
(MASITAN)
|
2615005000NRG24041220230246281
|
04/12/2023
|
Lakhwinder Singh
|
2615005WL009741
|
Lakhwinder Singh
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000072789
|
|
LAKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-107-001/219
(MAHAL)
|
2615005000NRG24041220230246290
|
04/12/2023
|
rajwinder singh
|
2615005WL009741
|
rajwinder singh
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000072788
|
|
RAJWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-035-001/139
(BRAHAMKE)
|
2615005000NRG24041220230246279
|
04/12/2023
|
Rubby kaur
|
2615005WL009741
|
Rubby kaur
|
00354
|
PUNB0023810
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000072791
|
|
RUBBY KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-112-001/143
(JANER)
|
2615005000NRG24041220230246294
|
04/12/2023
|
Lakhvir Singh
|
2615005WL009741
|
Lakhvir Singh
|
00354
|
PUNB0023810
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000072792
|
|
LAKHVIR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-107-001/171
(MAHAL)
|
2615005000NRG24041220230246287
|
04/12/2023
|
Rani
|
2615005WL009741
|
Rani
|
00354
|
PUNB0199500
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000072793
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-107-001/195
(MAHAL)
|
2615005000NRG24041220230246288
|
04/12/2023
|
Neetu
|
2615005WL009741
|
Neetu
|
00354
|
PUNB0199500
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000072794
|
|
NITU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-112-001/138
(JANER)
|
2615005000NRG24041220230246293
|
04/12/2023
|
Lovepreet Singh
|
2615005WL009741
|
Lovepreet Singh
|
00354
|
PUNB0679000
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000072799
|
|
LOVERPREET SINGH U/G LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-095-001/103
(TALWANDI NAU BAHAR)
|
2615005000NRG24041220230246284
|
04/12/2023
|
Mohinder Kaur
|
2615005WL009741
|
Mohinder Kaur
|
00415
|
SBIN0011909
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000072796
|
|
MOHINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-095-001/160
(TALWANDI NAU BAHAR)
|
2615005000NRG24041220230246285
|
04/12/2023
|
Kulwinder Kaur
|
2615005WL009741
|
Kulwinder Kaur
|
00415
|
SBIN0011909
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000072795
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-095-001/52
(TALWANDI NAU BAHAR)
|
2615005000NRG24041220230246286
|
04/12/2023
|
Charanjit Kaur
|
2615005WL009741
|
Charanjit Kaur
|
00415
|
SBIN0011909
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000072797
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|