|
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-15-005-098-001/764
(JALALABAD)
|
2615005000NRG24070220240298003
|
07/02/2024
|
Shinder Kaur
|
2615005WL012229
|
Shinder Kaur
|
00048
|
BKID0006583
|
474
|
474
|
Processed
|
09/04/2024
|
|
2754108206
|
|
SHINDER KAUR
|
BANK OF INDIA(508505)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-140-001/457
(SHERPUR KHURD)
|
2615005000NRG24070220240297984
|
07/02/2024
|
Saroop Singh
|
2615005WL012226
|
Saroop Singh
|
00048
|
BKID0006583
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754108208
|
|
SAROOP SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1383
|
1383
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-015-001/209
(SHERPUR KHURD)
|
2615005000NRG24070220240297976
|
07/02/2024
|
Joravar singh
|
2615005WL012226
|
Joravar singh
|
00089
|
CBIN0280335
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108199
|
|
JORAVAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-140-001/465
(SHERPUR KHURD)
|
2615005000NRG24070220240297986
|
07/02/2024
|
Gurmej Kaur
|
2615005WL012226
|
Gurmej Kaur
|
00089
|
CBIN0280335
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108203
|
|
Mrs. GURMEJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-140-001/369
(SHERPUR KHURD)
|
2615005000NRG24070220240297980
|
07/02/2024
|
NANKI
|
2615005WL012226
|
NANKI
|
00152
|
HDFC0002223
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108205
|
|
NANKI D/O SH SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-140-001/502
(SHERPUR KHURD)
|
2615005000NRG24070220240297989
|
07/02/2024
|
Buta Singh
|
2615005WL012226
|
Buta Singh
|
00152
|
HDFC0002768
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754108204
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-140-001/366
(SHERPUR KHURD)
|
2615005000NRG24070220240297977
|
07/02/2024
|
Surjit kaur
|
2615005WL012226
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108211
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-140-001/367
(SHERPUR KHURD)
|
2615005000NRG24070220240297978
|
07/02/2024
|
Balvir Singh
|
2615005WL012226
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108214
|
|
BALBIR SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-140-001/381
(SHERPUR KHURD)
|
2615005000NRG24070220240297981
|
07/02/2024
|
Manjinder kaur
|
2615005WL012226
|
Manjinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108215
|
|
MANJINDER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-140-001/383
(SHERPUR KHURD)
|
2615005000NRG24070220240297982
|
07/02/2024
|
Rajwinder kaur
|
2615005WL012226
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108212
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-140-001/390
(SHERPUR KHURD)
|
2615005000NRG24070220240297983
|
07/02/2024
|
Kuldeep Kaur
|
2615005WL012226
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108210
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-140-001/458
(SHERPUR KHURD)
|
2615005000NRG24070220240297985
|
07/02/2024
|
GURWINDER SINGH
|
2615005WL012226
|
GURWINDER SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754108213
|
|
GURWINDER SINGH S/O SARUP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-140-001/466
(SHERPUR KHURD)
|
2615005000NRG24070220240297987
|
07/02/2024
|
Balwinder singh
|
2615005WL012226
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754108209
|
|
BALWINDER SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-140-001/369
(SHERPUR KHURD)
|
2615005000NRG24070220240297979
|
07/02/2024
|
Shamsher Singh
|
2615005WL012226
|
Shamsher Singh
|
00354
|
PUNB0345000
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108201
|
|
SHAMSHER SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-140-001/489
(SHERPUR KHURD)
|
2615005000NRG24070220240297988
|
07/02/2024
|
Gurjant Singh
|
2615005WL012226
|
Gurjant Singh
|
00354
|
PUNB0345000
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108200
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-098-001/715
(JALALABAD)
|
2615005000NRG24070220240298001
|
07/02/2024
|
Amarjjeet Kaur
|
2615005WL012229
|
Amarjjeet Kaur
|
00415
|
SBIN0050472
|
474
|
474
|
Processed
|
09/04/2024
|
|
2754108202
|
|
MR AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-098-001/733
(JALALABAD)
|
2615005000NRG24070220240298002
|
07/02/2024
|
Jaspreet Kaur
|
2615005WL012229
|
Jaspreet Kaur
|
00415
|
SBIN0050472
|
474
|
474
|
Processed
|
09/04/2024
|
|
2754108207
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|