|
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-15-005-110-001/544
(BHINDER KALAN)
|
2615005000NRG24160520230029065
|
16/05/2023
|
Kanwaljit Kaur
|
2615005WL001036
|
Kanwaljit Kaur
|
00048
|
BKID0006541
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1749602806
|
|
Kanwaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-068-001/35
(DO BURJI)
|
2615005000NRG24160520230028971
|
16/05/2023
|
Kamaljit Kaur
|
2615005WL001032
|
Kamaljit Kaur
|
00048
|
BKID0006583
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1749602798
|
|
Kamaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-110-001/568
(BHINDER KALAN)
|
2615005000NRG24160520230029066
|
16/05/2023
|
kanwalpreet Singh
|
2615005WL001036
|
kanwalpreet Singh
|
00089
|
CBIN0280328
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1749602808
|
|
kanwalpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-110-001/543
(BHINDER KALAN)
|
2615005000NRG24160520230029064
|
16/05/2023
|
Kuljeet singh
|
2615005WL001036
|
Kuljeet singh
|
00349
|
PSIB0000381
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1749602805
|
|
Kuljeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-043-001/34
(ROSHAN WALA)
|
2615005000NRG24160520230029043
|
16/05/2023
|
Karamjit Kaur
|
2615005WL001036
|
Karamjit Kaur
|
00354
|
PUNB0008710
|
909
|
909
|
Processed
|
20/05/2023
|
|
1749602799
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-096-001/169
(DATEWAL)
|
2615005000NRG24160520230029014
|
16/05/2023
|
Gurjit Kaur
|
2615005WL001035
|
Gurjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1749602800
|
|
Gurjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-016-001/257
(JINDRA)
|
2615005000NRG24160520230028951
|
16/05/2023
|
Lakhwinder Singh
|
2615005WL001032
|
Lakhwinder Singh
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1749602801
|
|
Lakhwinder Singh
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-068-001/2
(DO BURJI)
|
2615005000NRG24160520230028964
|
16/05/2023
|
Baljit Kaur
|
2615005WL001032
|
Baljit Kaur
|
00354
|
PUNB0174910
|
909
|
909
|
Processed
|
20/05/2023
|
|
1749602802
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-062-001/75
(AMINWALA)
|
2615005000NRG24160520230028945
|
16/05/2023
|
GURNAM SINGH
|
2615005WL001031
|
GURNAM SINGH
|
00354
|
PUNB0345000
|
606
|
606
|
Processed
|
20/05/2023
|
|
1749602804
|
|
GURNAM SINGH
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-110-001/542
(BHINDER KALAN)
|
2615005000NRG24160520230029063
|
16/05/2023
|
jagtar singh
|
2615005WL001036
|
jagtar singh
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1749602803
|
|
jagtar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-002-001/26
(MUNDI JAMAL)
|
2615005000NRG24160520230028996
|
16/05/2023
|
Jasvir Kaur
|
2615005WL001034
|
Jasvir Kaur
|
00415
|
SBIN0013685
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1749602807
|
|
MRS JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13938
|
13938
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KOT-ISE-KHAN
|
PB2615005_160523FTO_10846
|
Bank of India
|
BKID0006541
|
MOGA
|
1212
|
|
2
|
KOT-ISE-KHAN
|
PB2615005_160523FTO_10846
|
Bank of India
|
BKID0006583
|
Dharamkot
|
1515
|
|
3
|
KOT-ISE-KHAN
|
PB2615005_160523FTO_10846
|
Central Bank Of India
|
CBIN0280328
|
MOGA
|
1212
|
|
4
|
KOT-ISE-KHAN
|
PB2615005_160523FTO_10846
|
Punjab & Sind Bank
|
PSIB0000381
|
BHINDAR KALAN
|
1212
|
|
5
|
KOT-ISE-KHAN
|
PB2615005_160523FTO_10846
|
Punjab National Bank
|
PUNB0008710
|
Kishanpur Kalan
|
909
|
|
6
|
KOT-ISE-KHAN
|
PB2615005_160523FTO_10846
|
Punjab National Bank
|
PUNB0023810
|
Kot Ise Khan
|
1818
|
|
7
|
KOT-ISE-KHAN
|
PB2615005_160523FTO_10846
|
Punjab National Bank
|
PUNB0174910
|
Kamalke Distt Moga
|
2424
|
|
8
|
KOT-ISE-KHAN
|
PB2615005_160523FTO_10846
|
Punjab National Bank
|
PUNB0345000
|
DHARAMKOT
|
1818
|
|
9
|
KOT-ISE-KHAN
|
PB2615005_160523FTO_10846
|
State Bank of India
|
SBIN0013685
|
FATEHGARH PANJTOOR
|
1818
|