|
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-15-005-064-001/112
(FEROZEWAL BADA)
|
2615005000NRG24031020230192060
|
03/10/2023
|
Malkit Singh
|
2615005WL007349
|
Malkit Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377781444
|
|
MALKIT SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-064-001/75
(FEROZEWAL BADA)
|
2615005000NRG24031020230192061
|
03/10/2023
|
Manjit Singh
|
2615005WL007349
|
Manjit Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377781445
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1054
(KISHANPURA KALAN)
|
2615005000NRG24031020230192063
|
03/10/2023
|
Davinder Singh
|
2615005WL007349
|
Davinder Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377781446
|
|
Mrs. SIMA WO SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-116-001/976
(KISHANPURA KALAN)
|
2615005000NRG24031020230192071
|
03/10/2023
|
Navjot Kaur
|
2615005WL007349
|
Navjot Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377781442
|
|
NAVJIT KAUR DO KULWNAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-011-001/647
(NOORPUR HAKIMA)
|
2615005000NRG24031020230192057
|
03/10/2023
|
Mander Singh
|
2615005WL007349
|
Mander Singh
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377781443
|
|
MANDER SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-011-001/672
(NOORPUR HAKIMA)
|
2615005000NRG24031020230192058
|
03/10/2023
|
Gurwinder Singh
|
2615005WL007349
|
Gurwinder Singh
|
00168
|
ICIC0003562
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377781440
|
|
GURWINDER SINGH S/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-116-001/45
(KISHANPURA KALAN)
|
2615005000NRG24031020230192067
|
03/10/2023
|
Kulwinder Kaur
|
2615005WL007349
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377781436
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-116-001/428
(KISHANPURA KALAN)
|
2615005000NRG24031020230192066
|
03/10/2023
|
Kamalpreet kaur
|
2615005WL007349
|
Kamalpreet kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377781439
|
|
KAMALPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-116-001/782
(KISHANPURA KALAN)
|
2615005000NRG24031020230192069
|
03/10/2023
|
Sukhwinder kaur
|
2615005WL007349
|
Sukhwinder kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377781437
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-116-001/859
(KISHANPURA KALAN)
|
2615005000NRG24031020230192070
|
03/10/2023
|
Paramjit Kaur
|
2615005WL007349
|
Paramjit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377781438
|
|
PARAMJIT KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-011-001/193
(NOORPUR HAKIMA)
|
2615005000NRG24031020230192053
|
03/10/2023
|
Jaswinder Kaur
|
2615005WL007349
|
Jaswinder Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377781441
|
|
JASWINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-011-001/367
(NOORPUR HAKIMA)
|
2615005000NRG24031020230192054
|
03/10/2023
|
Gurcharan Singh
|
2615005WL007349
|
Gurcharan Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377781447
|
|
MR GURCHARAN SINGH SO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-011-001/367
(NOORPUR HAKIMA)
|
2615005000NRG24031020230192055
|
03/10/2023
|
Gurmit Kaur
|
2615005WL007349
|
Gurmit Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377781448
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-011-001/645
(NOORPUR HAKIMA)
|
2615005000NRG24031020230192056
|
03/10/2023
|
Binder Kaur
|
2615005WL007349
|
Binder Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377781449
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25452
|
25452
|
|
|
|
|
|
|
|