|
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-15-005-016-001/218
(JINDRA)
|
2615005000NRG24040920230172254
|
04/09/2023
|
Sukhpreet singh
|
2615005WL006444
|
Sukhpreet singh
|
00048
|
BKID0006583
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7071545860
|
|
SUKHPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-016-001/224
(JINDRA)
|
2615005000NRG24040920230172256
|
04/09/2023
|
Kiran Bala
|
2615005WL006444
|
Kiran Bala
|
00089
|
CBIN0280335
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7071545861
|
|
Kiran Bala
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-016-001/17
(JINDRA)
|
2615005000NRG24040920230172250
|
04/09/2023
|
Darshan Singh
|
2615005WL006444
|
Darshan Singh
|
00114
|
UTIB0SMCB01
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7071545869
|
|
DARSHAN SINGH SO DULLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-016-001/238
(JINDRA)
|
2615005000NRG24040920230172263
|
04/09/2023
|
Surinder singh
|
2615005WL006444
|
Surinder singh
|
00152
|
HDFC0002768
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7071545865
|
|
SURINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-016-001/17
(JINDRA)
|
2615005000NRG24040920230172251
|
04/09/2023
|
Usha Rani
|
2615005WL006444
|
Usha Rani
|
00354
|
PUNB0008710
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7071545870
|
|
USHA RANI WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-016-001/200
(JINDRA)
|
2615005000NRG24040920230172253
|
04/09/2023
|
Harpreet Kaur
|
2615005WL006444
|
Harpreet Kaur
|
00354
|
PUNB0008710
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7071545858
|
|
HARPREET KAUR
|
YES BANK(607223)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-016-001/226
(JINDRA)
|
2615005000NRG24040920230172257
|
04/09/2023
|
SAROJ
|
2615005WL006444
|
SAROJ
|
00354
|
PUNB0008710
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7071545872
|
|
SAROJ DO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-016-001/54
(JINDRA)
|
2615005000NRG24040920230172265
|
04/09/2023
|
Sunil Teji
|
2615005WL006444
|
Sunil Teji
|
00354
|
PUNB0008710
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7071545871
|
|
SUNIL TEJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-016-001/129
(JINDRA)
|
2615005000NRG24040920230172247
|
04/09/2023
|
Manjit Kaur
|
2615005WL006444
|
Manjit Kaur
|
00354
|
PUNB0174910
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7071545866
|
|
MANJIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-016-001/162
(JINDRA)
|
2615005000NRG24040920230172249
|
04/09/2023
|
MUKHTIAR KAUR
|
2615005WL006444
|
MUKHTIAR KAUR
|
00354
|
PUNB0174910
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7071545867
|
|
MUKHTIAR KAUR WO FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-016-001/263
(JINDRA)
|
2615005000NRG24040920230172264
|
04/09/2023
|
Gurmeet Kaur
|
2615005WL006444
|
Gurmeet Kaur
|
00354
|
PUNB0174910
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7071545868
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-016-001/128
(JINDRA)
|
2615005000NRG24040920230172246
|
04/09/2023
|
Jasvir Singh
|
2615005WL006444
|
Jasvir Singh
|
00354
|
PUNB0345000
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7071545862
|
|
JASVIR SINGH SO FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-016-001/237
(JINDRA)
|
2615005000NRG24040920230172262
|
04/09/2023
|
Faqir chand
|
2615005WL006444
|
Faqir chand
|
00354
|
PUNB0345000
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7071545863
|
|
FAQIR CHAND S/O BAKHSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-016-001/224
(JINDRA)
|
2615005000NRG24040920230172255
|
04/09/2023
|
Harjit Singh
|
2615005WL006444
|
Harjit Singh
|
00354
|
PUNB0730500
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7071545859
|
|
HARJIT SINGH SO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-016-001/228
(JINDRA)
|
2615005000NRG24040920230172258
|
04/09/2023
|
Rajinder Singh
|
2615005WL006444
|
Rajinder Singh
|
00415
|
SBIN0050464
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7071545864
|
|
RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22500
|
22500
|
|
|
|
|
|
|
|