|
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-15-005-079-001/483
(MASITAN)
|
2615005000NRG24200920230181769
|
20/09/2023
|
Dharampal
|
2615005WL006935
|
Dharampal
|
00080
|
CLBL0000069
|
1800
|
1800
|
Processed
|
09/11/2023
|
|
7263088424
|
|
Dharampal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-079-001/481
(MASITAN)
|
2615005000NRG24200920230181767
|
20/09/2023
|
Ramandeep Kaur
|
2615005WL006935
|
Ramandeep Kaur
|
00165
|
IBKL0000417
|
1800
|
1800
|
Processed
|
09/11/2023
|
|
7263088425
|
|
Ramandeep Kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-079-001/482
(MASITAN)
|
2615005000NRG24200920230181768
|
20/09/2023
|
Jograj Singh
|
2615005WL006935
|
Jograj Singh
|
00165
|
IBKL0000417
|
1800
|
1800
|
Processed
|
09/11/2023
|
|
7263088427
|
|
Jograj Singh
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-079-001/484
(MASITAN)
|
2615005000NRG24200920230181770
|
20/09/2023
|
Amandeep Kaur
|
2615005WL006935
|
Amandeep Kaur
|
00165
|
IBKL0000417
|
1800
|
1800
|
Processed
|
09/11/2023
|
|
7263088426
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-079-001/200
(MASITAN)
|
2615005000NRG24200920230181763
|
20/09/2023
|
Satpal Singh
|
2615005WL006935
|
Satpal Singh
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
09/11/2023
|
|
7263088435
|
|
SATPAL SINGH
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-079-001/49
(MASITAN)
|
2615005000NRG24200920230181788
|
20/09/2023
|
Sarabjit Kaur
|
2615005WL006936
|
Sarabjit Kaur
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
09/11/2023
|
|
7263088436
|
|
SARABJIT KAUR
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-079-001/491
(MASITAN)
|
2615005000NRG24200920230181789
|
20/09/2023
|
Rajkumar
|
2615005WL006936
|
Rajkumar
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
09/11/2023
|
|
7263088433
|
|
RAJKUMAR
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-079-001/492
(MASITAN)
|
2615005000NRG24200920230181790
|
20/09/2023
|
Jaj Singh
|
2615005WL006936
|
Jaj Singh
|
00349
|
PSIB0000051
|
1800
|
1800
|
Processed
|
09/11/2023
|
|
7263088434
|
|
JAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-093-001/8
(KISHANPUR KHURD)
|
2615005000NRG24080920230175418
|
20/09/2023
|
Mahender Singh
|
2615005WL006620
|
Mahender Singh
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263088428
|
|
Mahender Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-079-001/49
(MASITAN)
|
2615005000NRG24200920230181787
|
20/09/2023
|
Chinder pal Singh
|
2615005WL006936
|
Chinder pal Singh
|
00354
|
PUNB0023810
|
1800
|
1800
|
Processed
|
09/11/2023
|
|
7263088429
|
|
Chinder pal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-095-001/226
(TALWANDI NAU BAHAR)
|
2615005000NRG24200920230181777
|
20/09/2023
|
Joginder kaur
|
2615005WL006935
|
Joginder kaur
|
00354
|
PUNB0199500
|
1800
|
1800
|
Processed
|
09/11/2023
|
|
7263088430
|
|
Joginder kaur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-095-001/96
(TALWANDI NAU BAHAR)
|
2615005000NRG24200920230181780
|
20/09/2023
|
Manjit Kaur
|
2615005WL006935
|
Manjit Kaur
|
00354
|
PUNB0199500
|
1800
|
1800
|
Processed
|
09/11/2023
|
|
7263088432
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-079-001/342
(MASITAN)
|
2615005000NRG24200920230181785
|
20/09/2023
|
Amarjit Singh
|
2615005WL006936
|
Amarjit Singh
|
00354
|
PUNB0679000
|
1800
|
1800
|
Processed
|
09/11/2023
|
|
7263088431
|
|
Amarjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-107-001/210
(MAHAL)
|
2615005000NRG24200920230181803
|
20/09/2023
|
Paramjit singh
|
2615005WL006936
|
Paramjit singh
|
00415
|
SBIN0011909
|
1800
|
1800
|
Processed
|
09/11/2023
|
|
7263088437
|
|
MR PARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24915
|
24915
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KOT-ISE-KHAN
|
PB2615005_200923FTO_54128
|
Capital Local Area Bank
|
CLBL0000069
|
Capital Small Finance Bank Moga
|
1800
|
|
2
|
KOT-ISE-KHAN
|
PB2615005_200923FTO_54128
|
IDBI Bank
|
IBKL0000417
|
MOGA
|
5400
|
|
3
|
KOT-ISE-KHAN
|
PB2615005_200923FTO_54128
|
Punjab & Sind Bank
|
PSIB0000051
|
KOT ISSE KHAN
|
7200
|
|
4
|
KOT-ISE-KHAN
|
PB2615005_200923FTO_54128
|
Punjab National Bank
|
PUNB0008710
|
Kishanpur Kalan
|
1515
|
|
5
|
KOT-ISE-KHAN
|
PB2615005_200923FTO_54128
|
Punjab National Bank
|
PUNB0023810
|
Kot Ise Khan
|
1800
|
|
6
|
KOT-ISE-KHAN
|
PB2615005_200923FTO_54128
|
Punjab National Bank
|
PUNB0199500
|
MANAWAN
|
3600
|
|
7
|
KOT-ISE-KHAN
|
PB2615005_200923FTO_54128
|
Punjab National Bank
|
PUNB0679000
|
KOT ISE KHAN
|
1800
|
|
8
|
KOT-ISE-KHAN
|
PB2615005_200923FTO_54128
|
State Bank of India
|
SBIN0011909
|
Jaspur Gehliwala
|
1800
|