|
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-15-005-138-001/29
(GALOTI KHURD)
|
2615005000NRG24211220230271551
|
21/12/2023
|
Sarabjit Kaur
|
2615005WL010652
|
Sarabjit Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550695559
|
|
SARBJEET KAUR D/O SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-108-001/152
(GHALOTI)
|
2615005000NRG24211220230271531
|
21/12/2023
|
Binder Kaur
|
2615005WL010652
|
Binder Kaur
|
00152
|
HDFC0002223
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550695566
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-108-001/328
(GHALOTI)
|
2615005000NRG24211220230271534
|
21/12/2023
|
Joginder Kaur
|
2615005WL010652
|
Joginder Kaur
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550695556
|
|
Mrs. JOGINDER KAUR W/O KARNAIL SINGH
|
INDIAN BANK(607105)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-138-001/19
(GALOTI KHURD)
|
2615005000NRG24211220230271547
|
21/12/2023
|
Suhagwanti
|
2615005WL010652
|
Suhagwanti
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550695555
|
|
SUHAGWANTI 10756
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-011-001/180
(NOORPUR HAKIMA)
|
2615005000NRG24211220230271519
|
21/12/2023
|
Harpreet Kaur
|
2615005WL010652
|
Harpreet Kaur
|
00349
|
PSIB0021066
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550695557
|
|
HARPREET KAUR WO SEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-011-001/638
(NOORPUR HAKIMA)
|
2615005000NRG24211220230271523
|
21/12/2023
|
Amandeep Kaur
|
2615005WL010652
|
Amandeep Kaur
|
00349
|
PSIB0021066
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550695558
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-011-001/289
(NOORPUR HAKIMA)
|
2615005000NRG24211220230271520
|
21/12/2023
|
Gurnam Kaur
|
2615005WL010652
|
Gurnam Kaur
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550695560
|
|
MRS HARNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-011-001/353
(NOORPUR HAKIMA)
|
2615005000NRG24211220230271521
|
21/12/2023
|
Mahinga Singh
|
2615005WL010652
|
Mahinga Singh
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550695561
|
|
MEHNGA SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-011-001/670
(NOORPUR HAKIMA)
|
2615005000NRG24211220230271524
|
21/12/2023
|
Avtar Singh
|
2615005WL010652
|
Avtar Singh
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550695562
|
|
AVTAR SINGH SO NEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-138-001/14
(GALOTI KHURD)
|
2615005000NRG24211220230271545
|
21/12/2023
|
Vicky
|
2615005WL010652
|
Vicky
|
00354
|
PUNB0199500
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550695563
|
|
VICKY
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-011-001/696
(NOORPUR HAKIMA)
|
2615005000NRG24211220230271525
|
21/12/2023
|
Malkit Kaur
|
2615005WL010652
|
Malkit Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550695569
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-011-001/704
(NOORPUR HAKIMA)
|
2615005000NRG24211220230271527
|
21/12/2023
|
Bawa Singh
|
2615005WL010652
|
Bawa Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550695570
|
|
MR BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-108-001/155
(GHALOTI)
|
2615005000NRG24211220230271532
|
21/12/2023
|
Jit Singh
|
2615005WL010652
|
Jit Singh
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550695567
|
|
JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-011-001/697
(NOORPUR HAKIMA)
|
2615005000NRG24211220230271526
|
21/12/2023
|
Jaswinder Kaur
|
2615005WL010652
|
Jaswinder Kaur
|
00415
|
SBIN0011907
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550695564
|
|
MISS JASWINDER KAUR DO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-108-001/81
(GHALOTI)
|
2615005000NRG24211220230271543
|
21/12/2023
|
Jasveer Kaur
|
2615005WL010652
|
Jasveer Kaur
|
00415
|
SBIN0011909
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550695568
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-138-001/20
(GALOTI KHURD)
|
2615005000NRG24211220230271549
|
21/12/2023
|
Sukhwinder Kaur
|
2615005WL010652
|
Sukhwinder Kaur
|
00415
|
SBIN0011909
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550695571
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-011-001/404
(NOORPUR HAKIMA)
|
2615005000NRG24211220230271522
|
21/12/2023
|
Kamaldeep Kaur
|
2615005WL010652
|
Kamaldeep Kaur
|
00415
|
SBIN0050464
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550695565
|
|
KAMAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24240
|
24240
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KOT-ISE-KHAN
|
PB2615005_211223APB_FTO_79021
|
District Central Cooperative Bank
|
UTIB0SMCB01
|
Fetehgarh Panjtoor
|
1818
|
|
2
|
KOT-ISE-KHAN
|
PB2615005_211223APB_FTO_79021
|
HDFC
|
HDFC0002223
|
KOT ISA KHAN
|
606
|
|
3
|
KOT-ISE-KHAN
|
PB2615005_211223APB_FTO_79021
|
Punjab & Sind Bank
|
PSIB0000051
|
KOT ISSE KHAN
|
2727
|
|
4
|
KOT-ISE-KHAN
|
PB2615005_211223APB_FTO_79021
|
Punjab & Sind Bank
|
PSIB0021066
|
Dharmkot
|
3030
|
|
5
|
KOT-ISE-KHAN
|
PB2615005_211223APB_FTO_79021
|
Punjab National Bank
|
PUNB0148710
|
Dharamkot, Dist Moga
|
4545
|
|
6
|
KOT-ISE-KHAN
|
PB2615005_211223APB_FTO_79021
|
Punjab National Bank
|
PUNB0199500
|
MANAWAN
|
1515
|
|
7
|
KOT-ISE-KHAN
|
PB2615005_211223APB_FTO_79021
|
Punjab National Bank
|
PUNB0345000
|
DHARAMKOT
|
3030
|
|
8
|
KOT-ISE-KHAN
|
PB2615005_211223APB_FTO_79021
|
Punjab National Bank
|
PUNB0679000
|
KOT ISE KHAN
|
1818
|
|
9
|
KOT-ISE-KHAN
|
PB2615005_211223APB_FTO_79021
|
State Bank of India
|
SBIN0011907
|
DHARMKOT
|
1515
|
|
10
|
KOT-ISE-KHAN
|
PB2615005_211223APB_FTO_79021
|
State Bank of India
|
SBIN0011909
|
Jaspur Gehliwala
|
2121
|
|
11
|
KOT-ISE-KHAN
|
PB2615005_211223APB_FTO_79021
|
State Bank of India
|
SBIN0050464
|
DHARAMKOT
|
1515
|