|
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-15-005-108-001/360
(GHALOTI)
|
2615005000NRG24291120230236052
|
29/11/2023
|
Rano Kaur
|
2615005WL009337
|
Rano Kaur
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998579385
|
|
RANO SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-108-001/365
(GHALOTI)
|
2615005000NRG24291120230236053
|
29/11/2023
|
Kashmir Kaur
|
2615005WL009337
|
Kashmir Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579386
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-011-001/504
(NOORPUR HAKIMA)
|
2615005000NRG24291120230236036
|
29/11/2023
|
Joga Singh
|
2615005WL009337
|
Joga Singh
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579405
|
|
MR JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-108-001/159
(GHALOTI)
|
2615005000NRG24291120230236044
|
29/11/2023
|
RANJIT KAUR
|
2615005WL009337
|
RANJIT KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579389
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-108-001/176
(GHALOTI)
|
2615005000NRG24291120230236045
|
29/11/2023
|
satwinder kaur
|
2615005WL009337
|
satwinder kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579399
|
|
SUKHWINDER KAUR WO TARSEM SINGH &CDPO DH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-108-001/218
(GHALOTI)
|
2615005000NRG24291120230236046
|
29/11/2023
|
AMARJIT KAUR
|
2615005WL009337
|
AMARJIT KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579390
|
|
AMARJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-108-001/241
(GHALOTI)
|
2615005000NRG24291120230236047
|
29/11/2023
|
Molak Singh
|
2615005WL009337
|
Molak Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579388
|
|
AMOLAK SINGH SO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-108-001/262
(GHALOTI)
|
2615005000NRG24291120230236048
|
29/11/2023
|
Amarjit Kaur
|
2615005WL009337
|
Amarjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579396
|
|
AMARJIT KAUR WO MALKIAT SINGH &CDPO DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-108-001/27
(GHALOTI)
|
2615005000NRG24291120230236049
|
29/11/2023
|
CHARAN KAUR
|
2615005WL009337
|
CHARAN KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579391
|
|
CHARAN KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-108-001/34
(GHALOTI)
|
2615005000NRG24291120230236050
|
29/11/2023
|
Parkash Singh
|
2615005WL009337
|
Parkash Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579395
|
|
PARKASH SINH
|
ICICI BANK LTD(508534)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-108-001/34
(GHALOTI)
|
2615005000NRG24291120230236051
|
29/11/2023
|
Rani Kaur
|
2615005WL009337
|
Rani Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579392
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-108-001/42
(GHALOTI)
|
2615005000NRG24291120230236055
|
29/11/2023
|
Jasveer Kaur
|
2615005WL009337
|
Jasveer Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998579398
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-108-001/45
(GHALOTI)
|
2615005000NRG24291120230236056
|
29/11/2023
|
Sawarnjit Kaur
|
2615005WL009337
|
Sawarnjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579387
|
|
SWARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-108-001/69
(GHALOTI)
|
2615005000NRG24291120230236057
|
29/11/2023
|
Binder Kaur
|
2615005WL009337
|
Binder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579393
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-108-001/78
(GHALOTI)
|
2615005000NRG24291120230236058
|
29/11/2023
|
JOGINDER KAUR
|
2615005WL009337
|
JOGINDER KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579394
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-011-001/691
(NOORPUR HAKIMA)
|
2615005000NRG24291120230236040
|
29/11/2023
|
Raji
|
2615005WL009337
|
Raji
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579407
|
|
RAJI D O LACHMAN SIN
|
BANK OF BARODA(606985)
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-011-001/716
(NOORPUR HAKIMA)
|
2615005000NRG24291120230236042
|
29/11/2023
|
Sukhwinder Singh
|
2615005WL009337
|
Sukhwinder Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579403
|
|
MR SUKHWINDER SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-011-001/662
(NOORPUR HAKIMA)
|
2615005000NRG24291120230236039
|
29/11/2023
|
Pal Kaur
|
2615005WL009337
|
Pal Kaur
|
00415
|
SBIN0011907
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579400
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-011-001/404
(NOORPUR HAKIMA)
|
2615005000NRG24291120230236033
|
29/11/2023
|
Kamaldeep Kaur
|
2615005WL009337
|
Kamaldeep Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579404
|
|
KAMAL KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-011-001/408
(NOORPUR HAKIMA)
|
2615005000NRG24291120230236034
|
29/11/2023
|
Baldev Kaur
|
2615005WL009337
|
Baldev Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579397
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-011-001/424
(NOORPUR HAKIMA)
|
2615005000NRG24291120230236035
|
29/11/2023
|
Pritam Kaur
|
2615005WL009337
|
Pritam Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579406
|
|
MRS PRITAM KAUR WO MAHINGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-011-001/566
(NOORPUR HAKIMA)
|
2615005000NRG24291120230236037
|
29/11/2023
|
Balkar Singh
|
2615005WL009337
|
Balkar Singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579401
|
|
MR BALKAR SINGH CDPO DHARAMKOT
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-011-001/700
(NOORPUR HAKIMA)
|
2615005000NRG24291120230236041
|
29/11/2023
|
Surjit Kaur
|
2615005WL009337
|
Surjit Kaur
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998579402
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40905
|
40905
|
|
|
|
|
|
|
|