|
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-15-005-037-001/1
(TUTHGARH)
|
2615005000NRG24190920230181324
|
19/09/2023
|
Gurdev Singh
|
2615005WL006922
|
Gurdev Singh
|
00089
|
CBIN0280335
|
303
|
303
|
Processed
|
10/11/2023
|
|
7327011758
|
|
Mr. gurdev SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-037-001/151
(TUTHGARH)
|
2615005000NRG24190920230181326
|
19/09/2023
|
Paramjit Kaur
|
2615005WL006922
|
Paramjit Kaur
|
00089
|
CBIN0280335
|
303
|
303
|
Processed
|
10/11/2023
|
|
7327011759
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-037-001/166
(TUTHGARH)
|
2615005000NRG24190920230181329
|
19/09/2023
|
Gurdev Singh
|
2615005WL006922
|
Gurdev Singh
|
00089
|
CBIN0280335
|
303
|
303
|
Processed
|
10/11/2023
|
|
7327011760
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-037-001/46
(TUTHGARH)
|
2615005000NRG24190920230181330
|
19/09/2023
|
Phuman Singh
|
2615005WL006922
|
Phuman Singh
|
00089
|
CBIN0280335
|
303
|
303
|
Processed
|
10/11/2023
|
|
7327011762
|
|
PHUMAN SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-037-001/64
(TUTHGARH)
|
2615005000NRG24190920230181331
|
19/09/2023
|
Satnam Singh
|
2615005WL006922
|
Satnam Singh
|
00089
|
CBIN0280335
|
303
|
303
|
Processed
|
10/11/2023
|
|
7327011755
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-042-001/85
(IJJAT WALA)
|
2615005000NRG24190920230181313
|
19/09/2023
|
Balwinder Singh
|
2615005WL006920
|
Balwinder Singh
|
00152
|
HDFC0000200
|
708
|
708
|
Processed
|
10/11/2023
|
|
7327011761
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
708
|
708
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-019-001/96
(PANDORI ARAYAN)
|
2615005000NRG24190920230181323
|
19/09/2023
|
Baljit kaur
|
2615005WL006921
|
Baljit kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327011763
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-019-001/178
(PANDORI ARAYAN)
|
2615005000NRG24190920230181316
|
19/09/2023
|
hfhsf
|
2615005WL006921
|
hfhsf
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327011753
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-019-001/54
(PANDORI ARAYAN)
|
2615005000NRG24190920230181320
|
19/09/2023
|
Amar Singh
|
2615005WL006921
|
Amar Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7327011754
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-042-001/16
(IJJAT WALA)
|
2615005000NRG24190920230181308
|
19/09/2023
|
SUKHWINDER SINGH
|
2615005WL006920
|
SUKHWINDER SINGH
|
00354
|
PUNB0008710
|
708
|
708
|
Processed
|
10/11/2023
|
|
7327011751
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-042-001/34
(IJJAT WALA)
|
2615005000NRG24190920230181310
|
19/09/2023
|
DARSHAN SINGH
|
2615005WL006920
|
DARSHAN SINGH
|
00354
|
PUNB0008710
|
472
|
472
|
Processed
|
10/11/2023
|
|
7327011750
|
|
DARSHAN SINGH SO UJJAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-042-001/46
(IJJAT WALA)
|
2615005000NRG24190920230181311
|
19/09/2023
|
Balwinder Singh
|
2615005WL006920
|
Balwinder Singh
|
00354
|
PUNB0008710
|
472
|
472
|
Processed
|
10/11/2023
|
|
7327011752
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-042-001/7
(IJJAT WALA)
|
2615005000NRG24190920230181312
|
19/09/2023
|
MANGAL SINGH
|
2615005WL006920
|
MANGAL SINGH
|
00354
|
PUNB0008710
|
708
|
708
|
Processed
|
10/11/2023
|
|
7327011749
|
|
MANGAL SINGH SO PATHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-019-001/106
(PANDORI ARAYAN)
|
2615005000NRG24190920230181314
|
19/09/2023
|
Kapoor Singh
|
2615005WL006921
|
Kapoor Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327011756
|
|
MR KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-019-001/187
(PANDORI ARAYAN)
|
2615005000NRG24190920230181317
|
19/09/2023
|
Rani
|
2615005WL006921
|
Rani
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327011757
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12461
|
12461
|
|
|
|
|
|
|
|