|
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-15-005-127-001/24
(RANDIALA)
|
2615005000NRG24060920230173709
|
06/09/2023
|
Ranjit Kaur
|
2615005WL006542
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128804131
|
|
RANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-127-001/309
(RANDIALA)
|
2615005000NRG24060920230173710
|
06/09/2023
|
Veerpal Kaur
|
2615005WL006542
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128804132
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-127-001/109
(RANDIALA)
|
2615005000NRG24060920230173697
|
06/09/2023
|
Gurpreet Kaur
|
2615005WL006542
|
Gurpreet Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128804135
|
|
GURPREET KAUR WO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-127-001/128
(RANDIALA)
|
2615005000NRG24060920230173699
|
06/09/2023
|
Kiranpal Kaur
|
2615005WL006542
|
Kiranpal Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128804137
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-127-001/138
(RANDIALA)
|
2615005000NRG24060920230173700
|
06/09/2023
|
Rani Kaur
|
2615005WL006542
|
Rani Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128804136
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-127-001/172
(RANDIALA)
|
2615005000NRG24060920230173702
|
06/09/2023
|
Gurdev Kaur
|
2615005WL006542
|
Gurdev Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128804126
|
|
GURDEV KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-127-001/18
(RANDIALA)
|
2615005000NRG24060920230173703
|
06/09/2023
|
Simarjit Kaur
|
2615005WL006542
|
Simarjit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128804140
|
|
SIMARJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-127-001/22
(RANDIALA)
|
2615005000NRG24060920230173708
|
06/09/2023
|
Sarabjit Kaur
|
2615005WL006542
|
Sarabjit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128804138
|
|
SARABJIT KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-127-001/321
(RANDIALA)
|
2615005000NRG24060920230173711
|
06/09/2023
|
Avtar Kaur
|
2615005WL006542
|
Avtar Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128804127
|
|
AVTAR KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-127-001/60
(RANDIALA)
|
2615005000NRG24060920230173715
|
06/09/2023
|
Amar Singh
|
2615005WL006542
|
Amar Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128804141
|
|
AMAR SINGH S/O SARDARA S
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-127-001/71
(RANDIALA)
|
2615005000NRG24060920230173716
|
06/09/2023
|
Manjinder Kaur
|
2615005WL006542
|
Manjinder Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128804139
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-127-001/12
(RANDIALA)
|
2615005000NRG24060920230173698
|
06/09/2023
|
Balwinder Singh
|
2615005WL006542
|
Balwinder Singh
|
00354
|
PUNB0202110
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128804128
|
|
BALWINDER SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-127-001/143
(RANDIALA)
|
2615005000NRG24060920230173701
|
06/09/2023
|
Reena Rani
|
2615005WL006542
|
Reena Rani
|
00354
|
PUNB0202110
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128804134
|
|
REENA RANI
|
ICICI BANK LTD(508534)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-127-001/187
(RANDIALA)
|
2615005000NRG24060920230173704
|
06/09/2023
|
Rajwinder Kaur
|
2615005WL006542
|
Rajwinder Kaur
|
00354
|
PUNB0202110
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128804130
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-127-001/190
(RANDIALA)
|
2615005000NRG24060920230173705
|
06/09/2023
|
Satwinder Kaur
|
2615005WL006542
|
Satwinder Kaur
|
00354
|
PUNB0202110
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128804133
|
|
SATWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-127-001/196
(RANDIALA)
|
2615005000NRG24060920230173706
|
06/09/2023
|
Baljit Singh
|
2615005WL006542
|
Baljit Singh
|
00354
|
PUNB0202110
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128804129
|
|
BALJEET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23634
|
23634
|
|
|
|
|
|
|
|