|
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-15-005-068-001/35
(DO BURJI)
|
2615005000NRG24300620230118381
|
30/06/2023
|
Kamaljit Kaur
|
2615005WL003583
|
Kamaljit Kaur
|
00048
|
BKID0006583
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439506016
|
|
Kamaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-091-001/274
(KOKRI BUTTRAN)
|
2615005000NRG24300620230118531
|
30/06/2023
|
DAVINDER SINGH
|
2615005WL003588
|
DAVINDER SINGH
|
00078
|
CNRB0006067
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439505981
|
|
DAVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-016-001/248
(JINDRA)
|
2615005000NRG24300620230118398
|
30/06/2023
|
Raj Kumar
|
2615005WL003584
|
Raj Kumar
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439506015
|
|
Raj Kumar
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-016-001/264
(JINDRA)
|
2615005000NRG24300620230118408
|
30/06/2023
|
Harmesh Singh
|
2615005WL003584
|
Harmesh Singh
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439505979
|
|
Harmesh Singh
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-016-001/264
(JINDRA)
|
2615005000NRG24300620230118409
|
30/06/2023
|
Ramandeep Kaur
|
2615005WL003584
|
Ramandeep Kaur
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439505980
|
|
Ramandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-056-001/159
(NASIRPUR JANIAN)
|
2615005000NRG24300620230117885
|
30/06/2023
|
Nachhtar singh
|
2615005WL003562
|
Nachhtar singh
|
00152
|
HDFC0002223
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3439506014
|
|
Nachhtar singh
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-057-001/24
(JASPUR)
|
2615005000NRG24300620230117897
|
30/06/2023
|
Jasvir Kaur
|
2615005WL003562
|
Jasvir Kaur
|
00152
|
HDFC0002223
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3439505982
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-091-001/271
(KOKRI BUTTRAN)
|
2615005000NRG24300620230118530
|
30/06/2023
|
JAGDEV SINGH
|
2615005WL003588
|
JAGDEV SINGH
|
00152
|
HDFC0002893
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439506013
|
|
JAGDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-056-001/67
(NASIRPUR JANIAN)
|
2615005000NRG24300620230118593
|
30/06/2023
|
Balvinder Kaur
|
2615005WL003590
|
Balvinder Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439506012
|
|
Balvinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-091-001/251
(KOKRI BUTTRAN)
|
2615005000NRG24300620230118527
|
30/06/2023
|
Harpal singh
|
2615005WL003588
|
Harpal singh
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439506011
|
|
Harpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-065-001/168
(KOKRI WAHINI WAL)
|
2615005000NRG24300620230118557
|
30/06/2023
|
KANWALDEEP KAUR
|
2615005WL003589
|
KANWALDEEP KAUR
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439506010
|
|
KANWALDEEP KAUR
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-091-001/323
(KOKRI BUTTRAN)
|
2615005000NRG24300620230118540
|
30/06/2023
|
Harpreet Kaur
|
2615005WL003588
|
Harpreet Kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439505983
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-056-001/78
(NASIRPUR JANIAN)
|
2615005000NRG24300620230118594
|
30/06/2023
|
Avtar Singh
|
2615005WL003590
|
Avtar Singh
|
00349
|
PSIB0000381
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439506009
|
|
Avtar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-140-001/422
(SHERPUR KHURD)
|
2615005000NRG24300620230117906
|
30/06/2023
|
MANGAT SINGH
|
2615005WL003562
|
MANGAT SINGH
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3439506002
|
|
MANGAT SINGH
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-140-001/429
(SHERPUR KHURD)
|
2615005000NRG24300620230117908
|
30/06/2023
|
BHAJAN SINGH
|
2615005WL003562
|
BHAJAN SINGH
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3439505990
|
|
BHAJAN SINGH
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-140-001/519
(SHERPUR KHURD)
|
2615005000NRG24300620230117920
|
30/06/2023
|
Mahinder Kaur
|
2615005WL003562
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3439506001
|
|
Mahinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-016-001/60
(JINDRA)
|
2615005000NRG24300620230118515
|
30/06/2023
|
Akashdeep Singh
|
2615005WL003587
|
Akashdeep Singh
|
00354
|
PUNB0008710
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439505984
|
|
Akashdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-033-001/318
(KOT SADAR KHAN)
|
2615005000NRG24300620230118644
|
30/06/2023
|
Jagseer Singh
|
2615005WL003592
|
Jagseer Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439506008
|
|
Jagseer Singh
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-033-001/359
(KOT SADAR KHAN)
|
2615005000NRG24300620230118581
|
30/06/2023
|
Sumandeep Kaur
|
2615005WL003590
|
Sumandeep Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439506007
|
|
Sumandeep Kaur
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-056-001/165
(NASIRPUR JANIAN)
|
2615005000NRG24300620230117886
|
30/06/2023
|
Rajwinder Singh
|
2615005WL003562
|
Rajwinder Singh
|
00354
|
PUNB0023810
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3439505985
|
|
Rajwinder Singh
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-056-001/166
(NASIRPUR JANIAN)
|
2615005000NRG24300620230117887
|
30/06/2023
|
Rekha Rani
|
2615005WL003562
|
Rekha Rani
|
00354
|
PUNB0023810
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3439506006
|
|
Rekha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7236
|
7236
|
|
|
|
|
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-016-001/159
(JINDRA)
|
2615005000NRG24300620230118505
|
30/06/2023
|
Om Prakash
|
2615005WL003587
|
Om Prakash
|
00354
|
PUNB0174910
|
606
|
606
|
Processed
|
14/07/2023
|
|
3439505986
|
|
Om Prakash
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-016-001/176
(JINDRA)
|
2615005000NRG24300620230118390
|
30/06/2023
|
Kirana Kaur
|
2615005WL003584
|
Kirana Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439506004
|
|
Kirana Kaur
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-016-001/257
(JINDRA)
|
2615005000NRG24300620230118403
|
30/06/2023
|
Lakhwinder Singh
|
2615005WL003584
|
Lakhwinder Singh
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439506005
|
|
Lakhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-058-001/323
(DAULE WALA)
|
2615005000NRG24300620230118354
|
30/06/2023
|
Malook Singh
|
2615005WL003582
|
Malook Singh
|
00354
|
PUNB0199500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439505987
|
|
Malook Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-016-001/178
(JINDRA)
|
2615005000NRG24300620230118392
|
30/06/2023
|
Swaran Kaur
|
2615005WL003584
|
Swaran Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439505989
|
|
Swaran Kaur
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-033-001/440
(KOT SADAR KHAN)
|
2615005000NRG24300620230118585
|
30/06/2023
|
Manpreet Kaur
|
2615005WL003590
|
Manpreet Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439506003
|
|
Manpreet Kaur
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-068-001/16
(DO BURJI)
|
2615005000NRG24300620230118376
|
30/06/2023
|
Shinda Singh
|
2615005WL003583
|
Shinda Singh
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439505988
|
|
Shinda Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-065-001/163
(KOKRI WAHINI WAL)
|
2615005000NRG24300620230118555
|
30/06/2023
|
SUNITA
|
2615005WL003589
|
SUNITA
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439505992
|
|
MRS SUNITA W O RAJ KUMAR
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-065-001/205
(KOKRI WAHINI WAL)
|
2615005000NRG24300620230118563
|
30/06/2023
|
Gurdav Singh
|
2615005WL003589
|
Gurdav Singh
|
00415
|
SBIN0002495
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439506000
|
|
MR GURDEV SINGH
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-065-001/218
(KOKRI WAHINI WAL)
|
2615005000NRG24300620230118567
|
30/06/2023
|
Noor jaha
|
2615005WL003589
|
Noor jaha
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439505995
|
|
MRS NOOR JAHA
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-065-001/220
(KOKRI WAHINI WAL)
|
2615005000NRG24300620230118568
|
30/06/2023
|
geta devi
|
2615005WL003589
|
geta devi
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439505993
|
|
MR JAG DEEP
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-065-001/223
(KOKRI WAHINI WAL)
|
2615005000NRG24300620230118570
|
30/06/2023
|
Bandesnari
|
2615005WL003589
|
Bandesnari
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439505999
|
|
MRS BANDESHARI BANDESHARI
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-065-001/227
(KOKRI WAHINI WAL)
|
2615005000NRG24300620230118571
|
30/06/2023
|
dulari devi
|
2615005WL003589
|
dulari devi
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439505994
|
|
MRS DULARI DEVI
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-091-001/300
(KOKRI BUTTRAN)
|
2615005000NRG24300620230118535
|
30/06/2023
|
Ikonkar Singh
|
2615005WL003588
|
Ikonkar Singh
|
00415
|
SBIN0002495
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439505991
|
|
MR IKONKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-016-001/151
(JINDRA)
|
2615005000NRG24300620230118387
|
30/06/2023
|
Narinder Singh
|
2615005WL003584
|
Narinder Singh
|
00415
|
SBIN0011907
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439505996
|
|
MR NARINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-056-001/3
(NASIRPUR JANIAN)
|
2615005000NRG24300620230118590
|
30/06/2023
|
Gurdip Singh
|
2615005WL003590
|
Gurdip Singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439506018
|
|
MR GURDEEP SINGH S O GURCHARAN SINGH
|
()
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-058-001/333
(DAULE WALA)
|
2615005000NRG24300620230118364
|
30/06/2023
|
Sukhdev Singh
|
2615005WL003582
|
Sukhdev Singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439505997
|
|
MR SUKHDEV SINGH
|
()
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-058-001/345
(DAULE WALA)
|
2615005000NRG24300620230118367
|
30/06/2023
|
Harbans Kaur
|
2615005WL003582
|
Harbans Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439505998
|
|
MRS HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-033-001/359
(KOT SADAR KHAN)
|
2615005000NRG24300620230118580
|
30/06/2023
|
Baldev Singh
|
2615005WL003590
|
Baldev Singh
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439506017
|
|
MASTER BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65019
|
65019
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KOT-ISE-KHAN
|
PB2615005_300623FTO_27834
|
Bank of India
|
BKID0006583
|
Dharamkot
|
1212
|
|
2
|
KOT-ISE-KHAN
|
PB2615005_300623FTO_27834
|
Canara Bank
|
CNRB0006067
|
AJITWAL
|
1818
|
|
3
|
KOT-ISE-KHAN
|
PB2615005_300623FTO_27834
|
Central Bank Of India
|
CBIN0280335
|
DHARAMKOT
|
4545
|
|
4
|
KOT-ISE-KHAN
|
PB2615005_300623FTO_27834
|
HDFC
|
HDFC0002223
|
KOT ISA KHAN
|
3600
|
|
5
|
KOT-ISE-KHAN
|
PB2615005_300623FTO_27834
|
HDFC
|
HDFC0002893
|
AJIT WAL
|
1818
|
|
6
|
KOT-ISE-KHAN
|
PB2615005_300623FTO_27834
|
IDBI Bank
|
IDIB000B163
|
Bhagpura
|
1818
|
|
7
|
KOT-ISE-KHAN
|
PB2615005_300623FTO_27834
|
Punjab & Sind Bank
|
PSIB0000160
|
CHAUKIMAN
|
1515
|
|
8
|
KOT-ISE-KHAN
|
PB2615005_300623FTO_27834
|
Punjab & Sind Bank
|
PSIB0000359
|
KOKRI KALAN
|
2727
|
|
9
|
KOT-ISE-KHAN
|
PB2615005_300623FTO_27834
|
Punjab & Sind Bank
|
PSIB0000381
|
BHINDAR KALAN
|
1818
|
|
10
|
KOT-ISE-KHAN
|
PB2615005_300623FTO_27834
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Dharmkot
|
5400
|
|
11
|
KOT-ISE-KHAN
|
PB2615005_300623FTO_27834
|
Punjab National Bank
|
PUNB0008710
|
Kishanpur Kalan
|
909
|
|
12
|
KOT-ISE-KHAN
|
PB2615005_300623FTO_27834
|
Punjab National Bank
|
PUNB0023810
|
Kot Ise Khan
|
7236
|
|
13
|
KOT-ISE-KHAN
|
PB2615005_300623FTO_27834
|
Punjab National Bank
|
PUNB0174910
|
Kamalke Distt Moga
|
3636
|
|
14
|
KOT-ISE-KHAN
|
PB2615005_300623FTO_27834
|
Punjab National Bank
|
PUNB0199500
|
MANAWAN
|
1818
|
|
15
|
KOT-ISE-KHAN
|
PB2615005_300623FTO_27834
|
Punjab National Bank
|
PUNB0345000
|
DHARAMKOT
|
4545
|
|
16
|
KOT-ISE-KHAN
|
PB2615005_300623FTO_27834
|
State Bank of India
|
SBIN0002495
|
TALAWANDI MALLIAN
|
11817
|
|
17
|
KOT-ISE-KHAN
|
PB2615005_300623FTO_27834
|
State Bank of India
|
SBIN0011907
|
DHARMKOT
|
1515
|
|
18
|
KOT-ISE-KHAN
|
PB2615005_300623FTO_27834
|
State Bank of India
|
SBIN0011909
|
Jaspur Gehliwala
|
5454
|
|
19
|
KOT-ISE-KHAN
|
PB2615005_300623FTO_27834
|
State Bank of India
|
SBIN0050468
|
KARYAL
|
1818
|