|
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)
|
2615005000NRG24140720230132321
|
14/07/2023
|
Kanwaljit Kaur
|
2615005WL004198
|
Kanwaljit Kaur
|
00048
|
BKID0006541
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604068484
|
|
Kanwaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-110-001/568
(BHINDER KALAN)
|
2615005000NRG24140720230132322
|
14/07/2023
|
kanwalpreet Singh
|
2615005WL004198
|
kanwalpreet Singh
|
00089
|
CBIN0280328
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604068485
|
|
kanwalpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-043-001/58
(ROSHAN WALA)
|
2615005000NRG24140720230131974
|
14/07/2023
|
Tarsem Singh
|
2615005WL004190
|
Tarsem Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604068486
|
|
Tarsem Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-074-001/382
(BHINDER KHURD)
|
2615005000NRG24140720230132320
|
14/07/2023
|
Komalpreet Kaur
|
2615005WL004198
|
Komalpreet Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604068489
|
|
Komalpreet Kaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-110-001/632
(BHINDER KALAN)
|
2615005000NRG24140720230132325
|
14/07/2023
|
Harjeet Kaur
|
2615005WL004198
|
Harjeet Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604068491
|
|
Harjeet Kaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-110-001/706
(BHINDER KALAN)
|
2615005000NRG24140720230132337
|
14/07/2023
|
Gurmail kaur
|
2615005WL004198
|
Gurmail kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604068493
|
|
Gurmail kaur
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-110-001/723
(BHINDER KALAN)
|
2615005000NRG24140720230132339
|
14/07/2023
|
Soma Rani
|
2615005WL004198
|
Soma Rani
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604068492
|
|
Soma Rani
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-110-001/724
(BHINDER KALAN)
|
2615005000NRG24140720230132340
|
14/07/2023
|
Manjit Singh
|
2615005WL004198
|
Manjit Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604068487
|
|
Manjit Singh
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-110-001/725
(BHINDER KALAN)
|
2615005000NRG24140720230132341
|
14/07/2023
|
Darshan Singh
|
2615005WL004198
|
Darshan Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604068490
|
|
Darshan Singh
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-110-001/726
(BHINDER KALAN)
|
2615005000NRG24140720230132342
|
14/07/2023
|
Simran Kaur
|
2615005WL004198
|
Simran Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604068494
|
|
Simran Kaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-110-001/728
(BHINDER KALAN)
|
2615005000NRG24140720230132343
|
14/07/2023
|
Daljit Kaur
|
2615005WL004198
|
Daljit Kaur
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604068488
|
|
Daljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-019-001/75
(PANDORI ARAYAN)
|
2615005000NRG24140720230131904
|
14/07/2023
|
Gurmej Kaur
|
2615005WL004187
|
Gurmej Kaur
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604068497
|
|
Gurmej Kaur
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-074-001/180
(BHINDER KHURD)
|
2615005000NRG24140720230132307
|
14/07/2023
|
Jalour singh
|
2615005WL004198
|
Jalour singh
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604068495
|
|
Jalour singh
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-074-001/180
(BHINDER KHURD)
|
2615005000NRG24140720230132308
|
14/07/2023
|
Manjit kaur
|
2615005WL004198
|
Manjit kaur
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604068496
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-019-001/305
(PANDORI ARAYAN)
|
2615005000NRG24140720230131956
|
14/07/2023
|
ssss
|
2615005WL004189
|
ssss
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/07/2023
|
|
3604068505
|
No Such Account
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-126-001/30
(UMARIANA)
|
2615005000NRG24140720230131445
|
14/07/2023
|
Jasveer Singh
|
2615005WL004171
|
Jasveer Singh
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
20/07/2023
|
|
3604068507
|
|
Jasveer Singh
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-126-001/38
(UMARIANA)
|
2615005000NRG24140720230131449
|
14/07/2023
|
Nasib Kaur
|
2615005WL004171
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
3604068512
|
|
Nasib Kaur
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-126-001/50
(UMARIANA)
|
2615005000NRG24140720230131453
|
14/07/2023
|
Jasveer Kaur
|
2615005WL004171
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
20/07/2023
|
|
3604068508
|
|
Jasveer Kaur
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-126-001/75
(UMARIANA)
|
2615005000NRG24140720230131457
|
14/07/2023
|
Guebhachan Kaur
|
2615005WL004171
|
Guebhachan Kaur
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
20/07/2023
|
|
3604068506
|
|
Guebhachan Kaur
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-126-001/83
(UMARIANA)
|
2615005000NRG24140720230131459
|
14/07/2023
|
Maghar Singh
|
2615005WL004171
|
Maghar Singh
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
20/07/2023
|
|
3604068513
|
|
Maghar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10218
|
10218
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-074-001/352
(BHINDER KHURD)
|
2615005000NRG24140720230132310
|
14/07/2023
|
Harbans Kaur
|
2615005WL004198
|
Harbans Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604068498
|
|
Harbans Kaur
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-085-001/3
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24140720230131914
|
14/07/2023
|
GURMEL SINGH
|
2615005WL004187
|
GURMEL SINGH
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604068499
|
|
GURMEL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-069-001/36
(MAHIWALA)
|
2615005000NRG24140720230131425
|
14/07/2023
|
Preeto
|
2615005WL004170
|
Preeto
|
00354
|
PUNB0065500
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3604068500
|
|
Preeto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-061-001/231
(KMAL KE)
|
2615005000NRG24140720230131910
|
14/07/2023
|
Harpreet singh
|
2615005WL004187
|
Harpreet singh
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604068501
|
|
Harpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-116-001/971
(KISHANPURA KALAN)
|
2615005000NRG24140720230131936
|
14/07/2023
|
Balwinder Singh
|
2615005WL004187
|
Balwinder Singh
|
00354
|
PUNB0202610
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604068502
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-116-001/189
(KISHANPURA KALAN)
|
2615005000NRG24140720230131926
|
14/07/2023
|
Soamnath
|
2615005WL004187
|
Soamnath
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604068504
|
|
Soamnath
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-116-001/869
(KISHANPURA KALAN)
|
2615005000NRG24140720230131934
|
14/07/2023
|
Manpreet Kaur
|
2615005WL004187
|
Manpreet Kaur
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604068503
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-126-001/101
(UMARIANA)
|
2615005000NRG24140720230131432
|
14/07/2023
|
Akashdeep Singh
|
2615005WL004171
|
Akashdeep Singh
|
00415
|
SBIN0007175
|
1800
|
1800
|
Processed
|
20/07/2023
|
|
3604068511
|
|
MASTER AKASHDEEP SINGH UNG BALWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-019-001/81
(PANDORI ARAYAN)
|
2615005000NRG24140720230131960
|
14/07/2023
|
Balveer kaur
|
2615005WL004189
|
Balveer kaur
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604068510
|
|
MRS BALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-004-002/52
(BOGHEWALA)
|
2615005000NRG24140720230131417
|
14/07/2023
|
Sarabjit Kaur
|
2615005WL004170
|
Sarabjit Kaur
|
00415
|
SBIN0013685
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3604068509
|
|
MRS SARABJIT KAUR WO SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-126-001/115
(UMARIANA)
|
2615005000NRG24140720230131437
|
14/07/2023
|
Jasdeep kaur
|
2615005WL004171
|
Jasdeep kaur
|
00415
|
SBIN0050061
|
1800
|
1800
|
Processed
|
20/07/2023
|
|
3604068516
|
|
MRS JASDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-019-001/58
(PANDORI ARAYAN)
|
2615005000NRG24140720230131900
|
14/07/2023
|
Satpal Singh
|
2615005WL004187
|
Satpal Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604068514
|
|
MR SATPAL SINGH SO GURDIP SINGH
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-019-001/68
(PANDORI ARAYAN)
|
2615005000NRG24140720230131902
|
14/07/2023
|
Parminder Kaur
|
2615005WL004187
|
Parminder Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604068515
|
|
MR OM PARKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58632
|
58632
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KOT-ISE-KHAN
|
PB2615005_140723FTO_32804
|
Bank of India
|
BKID0006541
|
MOGA
|
1818
|
|
2
|
KOT-ISE-KHAN
|
PB2615005_140723FTO_32804
|
Central Bank Of India
|
CBIN0280328
|
MOGA
|
1818
|
|
3
|
KOT-ISE-KHAN
|
PB2615005_140723FTO_32804
|
Central Bank Of India
|
CBIN0280335
|
DHARAMKOT
|
1818
|
|
4
|
KOT-ISE-KHAN
|
PB2615005_140723FTO_32804
|
Punjab & Sind Bank
|
PSIB0000381
|
BHINDAR KALAN
|
14544
|
|
5
|
KOT-ISE-KHAN
|
PB2615005_140723FTO_32804
|
Punjab & Sind Bank
|
PSIB0021066
|
Dharmkot
|
5454
|
|
6
|
KOT-ISE-KHAN
|
PB2615005_140723FTO_32804
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Balkhandi
|
10218
|
|
7
|
KOT-ISE-KHAN
|
PB2615005_140723FTO_32804
|
Punjab National Bank
|
PUNB0023810
|
Kot Ise Khan
|
3636
|
|
8
|
KOT-ISE-KHAN
|
PB2615005_140723FTO_32804
|
Punjab National Bank
|
PUNB0065500
|
FATEHGARH PANJTOOR
|
1500
|
|
9
|
KOT-ISE-KHAN
|
PB2615005_140723FTO_32804
|
Punjab National Bank
|
PUNB0174910
|
Kamalke Distt Moga
|
1818
|
|
10
|
KOT-ISE-KHAN
|
PB2615005_140723FTO_32804
|
Punjab National Bank
|
PUNB0202610
|
Bughipura, Distt. Moga
|
1818
|
|
11
|
KOT-ISE-KHAN
|
PB2615005_140723FTO_32804
|
Punjab National Bank
|
PUNB0730500
|
KISHANPURA KALAN (DISTT-MOGA)
|
3636
|
|
12
|
KOT-ISE-KHAN
|
PB2615005_140723FTO_32804
|
State Bank of India
|
SBIN0007175
|
KHOSA PANDO
|
1800
|
|
13
|
KOT-ISE-KHAN
|
PB2615005_140723FTO_32804
|
State Bank of India
|
SBIN0011907
|
DHARMKOT
|
1818
|
|
14
|
KOT-ISE-KHAN
|
PB2615005_140723FTO_32804
|
State Bank of India
|
SBIN0013685
|
FATEHGARH PANJTOOR
|
1500
|
|
15
|
KOT-ISE-KHAN
|
PB2615005_140723FTO_32804
|
State Bank of India
|
SBIN0050061
|
ZIRA
|
1800
|
|
16
|
KOT-ISE-KHAN
|
PB2615005_140723FTO_32804
|
State Bank of India
|
SBIN0050464
|
DHARAMKOT
|
3636
|