|
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-15-005-056-001/218
(NASIRPUR JANIAN)
|
2615005000NRG24121220230258520
|
12/12/2023
|
Amandeep Kaur
|
2615005WL010162
|
Amandeep Kaur
|
00032
|
UTIB0002460
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163072660
|
|
AMANDEEP KAUR WO SUKHWINDER SINGH HANS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-056-001/42
(NASIRPUR JANIAN)
|
2615005000NRG24121220230258522
|
12/12/2023
|
Charan Singh
|
2615005WL010162
|
Charan Singh
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163072659
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-056-001/211
(NASIRPUR JANIAN)
|
2615005000NRG24121220230258519
|
12/12/2023
|
Karamjit Kaur
|
2615005WL010162
|
Karamjit Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163072649
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-056-001/210
(NASIRPUR JANIAN)
|
2615005000NRG24121220230258518
|
12/12/2023
|
Sukhpreet singh
|
2615005WL010162
|
Sukhpreet singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163072650
|
|
SUKHPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-102-001/147
(KHOSA KOTLA)
|
2615005000NRG24121220230258524
|
12/12/2023
|
HARBANS KAUR
|
2615005WL010163
|
HARBANS KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163072652
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-102-001/22
(KHOSA KOTLA)
|
2615005000NRG24121220230258525
|
12/12/2023
|
JASMEL KAUR
|
2615005WL010163
|
JASMEL KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163072651
|
|
JASMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-102-001/251
(KHOSA KOTLA)
|
2615005000NRG24121220230258526
|
12/12/2023
|
Kamaljit Singh
|
2615005WL010163
|
Kamaljit Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163072657
|
|
MR KAMALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-102-001/261
(KHOSA KOTLA)
|
2615005000NRG24121220230258530
|
12/12/2023
|
Ajmar Singh
|
2615005WL010163
|
Ajmar Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1163072654
|
|
AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-102-001/85
(KHOSA KOTLA)
|
2615005000NRG24121220230258535
|
12/12/2023
|
JASWINDER KAUR
|
2615005WL010163
|
JASWINDER KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163072653
|
|
JASWINDARKAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-102-001/26
(KHOSA KOTLA)
|
2615005000NRG24121220230258528
|
12/12/2023
|
baljit kaur
|
2615005WL010163
|
baljit kaur
|
00354
|
PUNB0202110
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1163072658
|
|
BALJEET KAUR WO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-102-001/322
(KHOSA KOTLA)
|
2615005000NRG24121220230258532
|
12/12/2023
|
randeep kaur
|
2615005WL010163
|
randeep kaur
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1163072656
|
|
RANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-102-001/262
(KHOSA KOTLA)
|
2615005000NRG24121220230258531
|
12/12/2023
|
Daljit Kaur
|
2615005WL010163
|
Daljit Kaur
|
00415
|
SBIN0007175
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1163072655
|
|
DALJIT KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21210
|
21210
|
|
|
|
|
|
|
|