|
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-15-005-108-001/336
(GHALOTI)
|
2615005000NRG24260320240312132
|
26/03/2024
|
Kulvir Kaur
|
2615005WL013324
|
Kulvir Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156093219
|
|
MS KULWINDER KAUR DO MEJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-108-001/363
(GHALOTI)
|
2615005000NRG24260320240312130
|
26/03/2024
|
Ravinder singh
|
2615005WL013323
|
Ravinder singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156093218
|
|
VARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-111-001/116
(DATTA)
|
2615005000NRG24260320240312125
|
26/03/2024
|
Jeeta Singh
|
2615005WL013321
|
Jeeta Singh
|
00349
|
PSIB0000381
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156093227
|
|
JEETA SINGH SO PAKHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-108-001/100
(GHALOTI)
|
2615005000NRG24260320240312131
|
26/03/2024
|
KIRANDIP KAUR
|
2615005WL013324
|
KIRANDIP KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156093225
|
|
KIRANDEEP KAUR W/O JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-108-001/159
(GHALOTI)
|
2615005000NRG24260320240312129
|
26/03/2024
|
RANJIT KAUR
|
2615005WL013323
|
RANJIT KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156093221
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-108-001/2
(GHALOTI)
|
2615005000NRG24260320240312133
|
26/03/2024
|
Jasveer Singh
|
2615005WL013325
|
Jasveer Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156093226
|
|
JASVEER SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-108-001/45
(GHALOTI)
|
2615005000NRG24260320240312134
|
26/03/2024
|
Sawarnjit Kaur
|
2615005WL013325
|
Sawarnjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156093220
|
|
SWARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-111-001/13
(DATTA)
|
2615005000NRG24260320240312126
|
26/03/2024
|
JAGMOHAN SINGH
|
2615005WL013321
|
JAGMOHAN SINGH
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156093224
|
|
JAGMOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-111-001/36
(DATTA)
|
2615005000NRG24260320240312127
|
26/03/2024
|
KARAM SINGH
|
2615005WL013322
|
KARAM SINGH
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156093222
|
|
KARAM SINGH
|
CANARA BANK(508532)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-111-001/92
(DATTA)
|
2615005000NRG24260320240312128
|
26/03/2024
|
sarbjit kaur
|
2615005WL013322
|
sarbjit kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156093223
|
|
SARABJIT KAUR WO HARDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14544
|
14544
|
|
|
|
|
|
|
|