|
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-15-005-050-001/64
(BAJEKE)
|
2615005000NRG23030420230305455
|
21/11/2023
|
Harjinder Singh
|
2615005WL013236
|
Harjinder Singh
|
00349
|
PSIB0021066
|
564
|
564
|
Processed
|
01/01/2024
|
|
9010690146
|
|
HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-047-001/115
(BHAINI)
|
2615005000NRG23060920220164009
|
21/11/2023
|
Gurpreet Singh
|
2615005WL006608
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
01/01/2024
|
|
9010690125
|
No Such Account
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-060-001/108
(KAMAAL KE KHURD)
|
2615005000NRG23060420230306066
|
21/11/2023
|
jhjki
|
2615005WL013274
|
jhjki
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
01/01/2024
|
|
9010690129
|
No Such Account
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-074-001/301
(BHINDER KHURD)
|
2615005000NRG23030120230251566
|
21/11/2023
|
Sukhdev singh
|
2615005WL011225
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
01/01/2024
|
|
9010690130
|
No Such Account
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-074-001/301
(BHINDER KHURD)
|
2615005000NRG23110120230259787
|
21/11/2023
|
Sukhdev singh
|
2615005WL011636
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
01/01/2024
|
|
9010690131
|
No Such Account
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-074-001/325
(BHINDER KHURD)
|
2615005000NRG23250820220153408
|
21/11/2023
|
bbvnnb
|
2615005WL006023
|
bbvnnb
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
01/01/2024
|
|
9010690132
|
No Such Account
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-074-001/331
(BHINDER KHURD)
|
2615005000NRG23250820220153409
|
21/11/2023
|
Mahinder Kaur
|
2615005WL006023
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
01/01/2024
|
|
9010690139
|
No Such Account
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-079-001/71
(MASITAN)
|
2615005000NRG23131220220232002
|
21/11/2023
|
Lal Singh
|
2615005WL010351
|
Lal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
01/01/2024
|
|
9010690128
|
No Such Account
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-092-001/151
(TALWANDI MALLIAN)
|
2615005000NRG23081220220225603
|
21/11/2023
|
Parminder singh
|
2615005WL010111
|
Parminder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
01/01/2024
|
|
9010690126
|
No Such Account
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-092-001/226
(TALWANDI MALLIAN)
|
2615005000NRG23081220220225626
|
21/11/2023
|
sps
|
2615005WL010111
|
sps
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
01/01/2024
|
|
9010690127
|
No Such Account
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-110-001/685
(BHINDER KALAN)
|
2615005000NRG23151220220234507
|
21/11/2023
|
Kuldeep Singh
|
2615005WL010455
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
01/01/2024
|
|
9010690133
|
No Such Account
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-110-001/685
(BHINDER KALAN)
|
2615005000NRG23151220220234508
|
21/11/2023
|
Kuldeep Singh
|
2615005WL010455
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
01/01/2024
|
|
9010690134
|
No Such Account
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-110-001/685
(BHINDER KALAN)
|
2615005000NRG23301220220249879
|
21/11/2023
|
Kuldeep Singh
|
2615005WL011137
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
01/01/2024
|
|
9010690135
|
No Such Account
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-110-001/685
(BHINDER KALAN)
|
2615005000NRG23301220220249880
|
21/11/2023
|
Kuldeep Singh
|
2615005WL011137
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
01/01/2024
|
|
9010690136
|
No Such Account
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-110-001/697
(BHINDER KALAN)
|
2615005000NRG23131220220231089
|
21/11/2023
|
Gurdeep Kaur
|
2615005WL010287
|
Gurdeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
01/01/2024
|
|
9010690137
|
No Such Account
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-110-001/697
(BHINDER KALAN)
|
2615005000NRG23131220220231090
|
21/11/2023
|
Gurdeep Kaur
|
2615005WL010287
|
Gurdeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
01/01/2024
|
|
9010690138
|
No Such Account
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-110-001/99
(BHINDER KALAN)
|
2615005000NRG23290820220155515
|
21/11/2023
|
Jaswinder Kaur
|
2615005WL006132
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
01/01/2024
|
|
9010690124
|
No Such Account
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-111-001/191
(DATTA)
|
2615005000NRG23120820220141957
|
21/11/2023
|
Rani kaur
|
2615005WL005506
|
Rani kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
01/01/2024
|
|
9010690142
|
No Such Account
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-111-001/191
(DATTA)
|
2615005000NRG23020920220160661
|
21/11/2023
|
Rani kaur
|
2615005WL006398
|
Rani kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
01/01/2024
|
|
9010690143
|
No Such Account
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-120-001/311
(SINGHPURA MANANA)
|
2615005000NRG23231220220244714
|
21/11/2023
|
Davinder Singh
|
2615005WL010884
|
Davinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
01/01/2024
|
|
9010690147
|
No Such Account
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-120-001/311
(SINGHPURA MANANA)
|
2615005000NRG23231220220244715
|
21/11/2023
|
Davinder Singh
|
2615005WL010884
|
Davinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
01/01/2024
|
|
9010690148
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-120-001/180
(SINGHPURA MANANA)
|
2615005000NRG23240820220152575
|
21/11/2023
|
Sukhwinder Kaur
|
2615005WL005961
|
Sukhwinder Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Rejected
|
01/01/2024
|
|
9010690145
|
No Such Account
|
|
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-120-001/180
(SINGHPURA MANANA)
|
2615005000NRG23240820220152577
|
21/11/2023
|
Sukhwinder Kaur
|
2615005WL005961
|
Sukhwinder Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Rejected
|
01/01/2024
|
|
9010690144
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-085-001/55
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23290820220155539
|
21/11/2023
|
Satnam Singh
|
2615005WL006134
|
Satnam Singh
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
01/01/2024
|
|
9010690140
|
|
MR SATNAM SINGH
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-085-001/55
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23060920220163900
|
21/11/2023
|
Satnam Singh
|
2615005WL006599
|
Satnam Singh
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
01/01/2024
|
|
9010690141
|
|
MR SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37788
|
37788
|
|
|
|
|
|
|
|