|
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-15-005-131-001/451
(INDERGARH)
|
2615005000NRG24100720230126939
|
10/07/2023
|
LAKHVIR SINGH
|
2615005WL003981
|
LAKHVIR SINGH
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506396174
|
|
Mr. LAKHVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-131-001/508
(INDERGARH)
|
2615005000NRG24100720230126941
|
10/07/2023
|
Balvir singh
|
2615005WL003981
|
Balvir singh
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506396171
|
|
Mr. BALVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-131-001/642
(INDERGARH)
|
2615005000NRG24100720230126947
|
10/07/2023
|
Ashish Kaur
|
2615005WL003981
|
Ashish Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506396170
|
|
Mrs. Ashish Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-131-001/543
(INDERGARH)
|
2615005000NRG24100720230126944
|
10/07/2023
|
Swaran Singh
|
2615005WL003981
|
Swaran Singh
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506396175
|
|
SWARAN SINGH S/O SADHU SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-131-001/640
(INDERGARH)
|
2615005000NRG24100720230126945
|
10/07/2023
|
Sarabjit Kaur
|
2615005WL003981
|
Sarabjit Kaur
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506396168
|
|
SARABJIT KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-131-001/641
(INDERGARH)
|
2615005000NRG24100720230126946
|
10/07/2023
|
Gurjit Kaur
|
2615005WL003981
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506396173
|
|
MRS GURJIT KAUR WO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-131-001/26
(INDERGARH)
|
2615005000NRG24100720230126938
|
10/07/2023
|
Jagmohan Singh
|
2615005WL003981
|
Jagmohan Singh
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506396176
|
|
JAGMOHAN SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-131-001/514
(INDERGARH)
|
2615005000NRG24100720230126943
|
10/07/2023
|
Lakhwinder Singh
|
2615005WL003981
|
Lakhwinder Singh
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506396167
|
|
LAKHWINDER SINGH SO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-131-001/451
(INDERGARH)
|
2615005000NRG24100720230126940
|
10/07/2023
|
Amarjit Kaur
|
2615005WL003981
|
Amarjit Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506396169
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-131-001/509
(INDERGARH)
|
2615005000NRG24100720230126942
|
10/07/2023
|
Harjit singh
|
2615005WL003981
|
Harjit singh
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506396172
|
|
MR HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16059
|
16059
|
|
|
|
|
|
|
|