|
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-15-005-011-001/504
(NOORPUR HAKIMA)
|
2615005000NRG24231020230210818
|
23/10/2023
|
Joga Singh
|
2615005WL008051
|
Joga Singh
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905889175
|
|
MR JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-011-001/406
(NOORPUR HAKIMA)
|
2615005000NRG24231020230210813
|
23/10/2023
|
Balvir Kaur
|
2615005WL008051
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905889164
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-011-001/359
(NOORPUR HAKIMA)
|
2615005000NRG24231020230210810
|
23/10/2023
|
Mahinder Kaur
|
2615005WL008051
|
Mahinder Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905889174
|
|
MAHINDER KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-011-001/604
(NOORPUR HAKIMA)
|
2615005000NRG24231020230210819
|
23/10/2023
|
Balvir Singh
|
2615005WL008051
|
Balvir Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905889161
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-011-001/704
(NOORPUR HAKIMA)
|
2615005000NRG24231020230210823
|
23/10/2023
|
Bawa Singh
|
2615005WL008051
|
Bawa Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905889163
|
|
MR BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-011-001/28
(NOORPUR HAKIMA)
|
2615005000NRG24231020230210806
|
23/10/2023
|
Jagsir Singh
|
2615005WL008051
|
Jagsir Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905889170
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-011-001/348
(NOORPUR HAKIMA)
|
2615005000NRG24231020230210807
|
23/10/2023
|
Amarjit Singh
|
2615005WL008051
|
Amarjit Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905889171
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-011-001/348
(NOORPUR HAKIMA)
|
2615005000NRG24231020230210808
|
23/10/2023
|
Sarbjit Kaur
|
2615005WL008051
|
Sarbjit Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905889173
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-011-001/355
(NOORPUR HAKIMA)
|
2615005000NRG24231020230210809
|
23/10/2023
|
Dharmpreet Singh
|
2615005WL008051
|
Dharmpreet Singh
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905889176
|
|
MR DHARMPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-011-001/363
(NOORPUR HAKIMA)
|
2615005000NRG24231020230210811
|
23/10/2023
|
Jasvir Kaur
|
2615005WL008051
|
Jasvir Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905889168
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-011-001/404
(NOORPUR HAKIMA)
|
2615005000NRG24231020230210812
|
23/10/2023
|
Kamaldeep Kaur
|
2615005WL008051
|
Kamaldeep Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905889162
|
|
KAMAL KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-011-001/406
(NOORPUR HAKIMA)
|
2615005000NRG24231020230210814
|
23/10/2023
|
Kashmir Singh
|
2615005WL008051
|
Kashmir Singh
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905889165
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-011-001/408
(NOORPUR HAKIMA)
|
2615005000NRG24231020230210815
|
23/10/2023
|
Baldev Kaur
|
2615005WL008051
|
Baldev Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905889167
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-011-001/424
(NOORPUR HAKIMA)
|
2615005000NRG24231020230210816
|
23/10/2023
|
Pritam Kaur
|
2615005WL008051
|
Pritam Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905889166
|
|
MRS PRITAM KAUR WO MAHINGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-011-001/503
(NOORPUR HAKIMA)
|
2615005000NRG24231020230210817
|
23/10/2023
|
Gurmeet Kaur
|
2615005WL008051
|
Gurmeet Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905889169
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-011-001/702
(NOORPUR HAKIMA)
|
2615005000NRG24231020230210822
|
23/10/2023
|
Tittar Singh
|
2615005WL008051
|
Tittar Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905889172
|
|
MR TITTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28482
|
28482
|
|
|
|
|
|
|
|