|
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-15-005-011-001/638
(NOORPUR HAKIMA)
|
2615005000NRG24231120230232731
|
23/11/2023
|
Amandeep Kaur
|
2615005WL009201
|
Amandeep Kaur
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989403
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-011-001/628
(NOORPUR HAKIMA)
|
2615005000NRG24231120230232730
|
23/11/2023
|
Mandeep Singh
|
2615005WL009201
|
Mandeep Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989402
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-011-001/4
(NOORPUR HAKIMA)
|
2615005000NRG24231120230232726
|
23/11/2023
|
Balvir Kaur
|
2615005WL009201
|
Balvir Kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908989419
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-011-001/62
(NOORPUR HAKIMA)
|
2615005000NRG24231120230232729
|
23/11/2023
|
Jasbir Kaur
|
2615005WL009201
|
Jasbir Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989405
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-011-001/10
(NOORPUR HAKIMA)
|
2615005000NRG24231120230232719
|
23/11/2023
|
Manpreet Kaur
|
2615005WL009201
|
Manpreet Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989416
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-011-001/111
(NOORPUR HAKIMA)
|
2615005000NRG24231120230232720
|
23/11/2023
|
Kulwant Kaur
|
2615005WL009201
|
Kulwant Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989404
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-011-001/173
(NOORPUR HAKIMA)
|
2615005000NRG24231120230232721
|
23/11/2023
|
Nasib Kaur
|
2615005WL009201
|
Nasib Kaur
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989406
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-011-001/18
(NOORPUR HAKIMA)
|
2615005000NRG24231120230232722
|
23/11/2023
|
Manjit Kaur
|
2615005WL009201
|
Manjit Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989407
|
|
MANJIT KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-011-001/353
(NOORPUR HAKIMA)
|
2615005000NRG24231120230232725
|
23/11/2023
|
Mahinga Singh
|
2615005WL009201
|
Mahinga Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989418
|
|
MEHNGA SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-011-001/668
(NOORPUR HAKIMA)
|
2615005000NRG24231120230232734
|
23/11/2023
|
Sukhwinder Singh
|
2615005WL009201
|
Sukhwinder Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989417
|
|
SUKHWINDER SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-011-001/670
(NOORPUR HAKIMA)
|
2615005000NRG24231120230232735
|
23/11/2023
|
Avtar Singh
|
2615005WL009201
|
Avtar Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989408
|
|
AVTAR SINGH SO NEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-011-001/667
(NOORPUR HAKIMA)
|
2615005000NRG24231120230232732
|
23/11/2023
|
Manjit Kaur
|
2615005WL009201
|
Manjit Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989412
|
|
MANJIT KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-011-001/696
(NOORPUR HAKIMA)
|
2615005000NRG24231120230232736
|
23/11/2023
|
Malkit Kaur
|
2615005WL009201
|
Malkit Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989411
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-011-001/704
(NOORPUR HAKIMA)
|
2615005000NRG24231120230232740
|
23/11/2023
|
Bawa Singh
|
2615005WL009201
|
Bawa Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989410
|
|
MR BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-011-001/697
(NOORPUR HAKIMA)
|
2615005000NRG24231120230232737
|
23/11/2023
|
Jaswinder Kaur
|
2615005WL009201
|
Jaswinder Kaur
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989409
|
|
MISS JASWINDER KAUR DO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-011-001/341
(NOORPUR HAKIMA)
|
2615005000NRG24231120230232724
|
23/11/2023
|
Sukhwinder singh
|
2615005WL009201
|
Sukhwinder singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989415
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-011-001/451
(NOORPUR HAKIMA)
|
2615005000NRG24231120230232727
|
23/11/2023
|
Meenu
|
2615005WL009201
|
Meenu
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989420
|
|
MRS MEENU MEENU
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-011-001/667
(NOORPUR HAKIMA)
|
2615005000NRG24231120230232733
|
23/11/2023
|
Sukha Singh
|
2615005WL009201
|
Sukha Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989413
|
|
MR SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-011-001/70
(NOORPUR HAKIMA)
|
2615005000NRG24231120230232739
|
23/11/2023
|
Jaswinder Kaur
|
2615005WL009201
|
Jaswinder Kaur
|
00415
|
SBIN0050464
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989414
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32421
|
32421
|
|
|
|
|
|
|
|