|
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-15-005-064-001/112
(FEROZEWAL BADA)
|
2615005000NRG24220920230183803
|
22/09/2023
|
Malkit Singh
|
2615005WL007020
|
Malkit Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378006247
|
|
MALKIT SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-064-001/178
(FEROZEWAL BADA)
|
2615005000NRG24220920230183804
|
22/09/2023
|
Bindu Kaur
|
2615005WL007020
|
Bindu Kaur
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378006250
|
|
BINDU KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-064-001/339
(FEROZEWAL BADA)
|
2615005000NRG24220920230183811
|
22/09/2023
|
Rachpal Singh
|
2615005WL007020
|
Rachpal Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378006249
|
|
MR RASHPAL SINGH UNG MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-064-001/75
(FEROZEWAL BADA)
|
2615005000NRG24220920230183812
|
22/09/2023
|
Manjit Singh
|
2615005WL007020
|
Manjit Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378006248
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1054
(KISHANPURA KALAN)
|
2615005000NRG24220920230183814
|
22/09/2023
|
Davinder Singh
|
2615005WL007020
|
Davinder Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378006251
|
|
Mrs. SIMA WO SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-116-001/463
(KISHANPURA KALAN)
|
2615005000NRG24220920230183817
|
22/09/2023
|
Paramjit kaur
|
2615005WL007020
|
Paramjit kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378006243
|
|
PARAMJIT KAUR W O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-011-001/672
(NOORPUR HAKIMA)
|
2615005000NRG24220920230183802
|
22/09/2023
|
Gurwinder Singh
|
2615005WL007020
|
Gurwinder Singh
|
00168
|
ICIC0003562
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378006253
|
|
GURWINDER SINGH S/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-116-001/45
(KISHANPURA KALAN)
|
2615005000NRG24220920230183816
|
22/09/2023
|
Kulwinder Kaur
|
2615005WL007020
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378006255
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-116-001/859
(KISHANPURA KALAN)
|
2615005000NRG24220920230183819
|
22/09/2023
|
Paramjit Kaur
|
2615005WL007020
|
Paramjit Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378006254
|
|
PARAMJIT KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-064-001/286
(FEROZEWAL BADA)
|
2615005000NRG24220920230183807
|
22/09/2023
|
Sukhbir Singh
|
2615005WL007020
|
Sukhbir Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378006245
|
|
SUKHBIR SINGH SO MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-064-001/289
(FEROZEWAL BADA)
|
2615005000NRG24220920230183808
|
22/09/2023
|
Gurpreet Singh
|
2615005WL007020
|
Gurpreet Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378006244
|
|
GURPREET SINGH SO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-064-001/267
(FEROZEWAL BADA)
|
2615005000NRG24220920230183806
|
22/09/2023
|
Rani
|
2615005WL007020
|
Rani
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378006252
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-064-001/255
(FEROZEWAL BADA)
|
2615005000NRG24220920230183805
|
22/09/2023
|
Kulwinder Kaur
|
2615005WL007020
|
Kulwinder Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378006242
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-064-001/305
(FEROZEWAL BADA)
|
2615005000NRG24220920230183810
|
22/09/2023
|
Kulwinder Kaur
|
2615005WL007020
|
Kulwinder Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378006246
|
|
KULWINDER KAUR W/O BHALLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25452
|
25452
|
|
|
|
|
|
|
|