|
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-15-005-109-001/344
(CHEEMA)
|
2615005000NRG24190720230136460
|
07/09/2023
|
Ramandeep kaur
|
2615005WL0004479
|
Ramandeep kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131362340
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-054-001/57
(KAILA)
|
2615005000NRG24040720230121916
|
07/09/2023
|
Sukhvinder Singh
|
2615005WL0003777
|
Sukhvinder Singh
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131362342
|
|
SUKHVINDER SINGH
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-054-001/57
(KAILA)
|
2615005000NRG24150620230084653
|
07/09/2023
|
Sukhvinder Singh
|
2615005WL0002568
|
Sukhvinder Singh
|
00349
|
PSIB0021066
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131362341
|
|
SUKHVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-104-001/34
(LOHARA)
|
2615005000NRG24190720230136374
|
07/09/2023
|
JAGROOP SINGH
|
2615005WL0004457
|
JAGROOP SINGH
|
00349
|
PSIB0021300
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131362343
|
|
JAGROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-033-001/195
(KOT SADAR KHAN)
|
2615005000NRG24180720230135188
|
07/09/2023
|
Piyara Singh
|
2615005WL0004387
|
Piyara Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7131362357
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-066-001/26
(GATTI JATTAN)
|
2615005000NRG24190720230136369
|
07/09/2023
|
Mangal Singh
|
2615005WL0004455
|
Mangal Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131362345
|
|
Mangal Singh
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-066-001/26
(GATTI JATTAN)
|
2615005000NRG24190720230136441
|
07/09/2023
|
Mangal Singh
|
2615005WL0004471
|
Mangal Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131362346
|
|
Mangal Singh
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-066-001/26
(GATTI JATTAN)
|
2615005000NRG24300620230117570
|
07/09/2023
|
Mangal Singh
|
2615005WL0003537
|
Mangal Singh
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131362344
|
|
Mangal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-035-001/139
(BRAHAMKE)
|
2615005000NRG24060920230173805
|
07/09/2023
|
Rubby kaur
|
2615005WL0006553
|
Rubby kaur
|
00354
|
PUNB0023810
|
1800
|
1800
|
Processed
|
07/11/2023
|
|
7131362347
|
|
Rubby kaur
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-053-001/102
(DHARAM SINGH WALA)
|
2615005000NRG24060920230173848
|
07/09/2023
|
Manjit Kaur
|
2615005WL0006556
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131362349
|
|
Manjit Kaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-053-001/157
(DHARAM SINGH WALA)
|
2615005000NRG24060920230173849
|
07/09/2023
|
Paramjit Kaur
|
2615005WL0006556
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131362350
|
|
Paramjit Kaur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-053-001/81
(DHARAM SINGH WALA)
|
2615005000NRG24060920230173850
|
07/09/2023
|
Yadvinder Kaur
|
2615005WL0006556
|
Yadvinder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131362365
|
|
Yadvinder Kaur
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-079-001/49
(MASITAN)
|
2615005000NRG24060920230173801
|
07/09/2023
|
Chinder pal Singh
|
2615005WL0006551
|
Chinder pal Singh
|
00354
|
PUNB0023810
|
1800
|
1800
|
Processed
|
07/11/2023
|
|
7131362364
|
|
Chinder pal Singh
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-096-001/171
(DATEWAL)
|
2615005000NRG24060920230173804
|
07/09/2023
|
Nek Singh
|
2615005WL0006552
|
Nek Singh
|
00354
|
PUNB0023810
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131362348
|
|
Nek Singh
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-127-001/192
(RANDIALA)
|
2615005000NRG24190620230090847
|
07/09/2023
|
Hardeep Kaur
|
2615005WL0002758
|
Hardeep Kaur
|
00354
|
PUNB0023810
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131362363
|
|
Hardeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8751
|
8751
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-015-001/246
(SHERPUR KHURD)
|
2615005000NRG24010920230170924
|
07/09/2023
|
Gurmit Singh
|
2615005WL0006359
|
Gurmit Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131362351
|
|
Gurmit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-037-001/196
(TUTHGARH)
|
2615005000NRG24060920230173936
|
07/09/2023
|
Balkaran singh
|
2615005WL0006559
|
Balkaran singh
|
00354
|
PUNB0174910
|
1800
|
1800
|
Processed
|
07/11/2023
|
|
7131362352
|
|
Balkaran singh
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-061-001/4
(KMAL KE)
|
2615005000NRG24060920230173793
|
07/09/2023
|
NAVINDER SINGH
|
2615005WL0006550
|
NAVINDER SINGH
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131362362
|
|
NAVINDER SINGH
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-087-001/29
(BASTI BHATTI KI)
|
2615005000NRG24210720230140197
|
07/09/2023
|
Kashmira Bai
|
2615005WL0004677
|
Kashmira Bai
|
00354
|
PUNB0174910
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131362353
|
|
Kashmira Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-082-001/340
(REHARWAN)
|
2615005000NRG24060920230173806
|
07/09/2023
|
KULWINDER KAUR
|
2615005WL0006554
|
KULWINDER KAUR
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131362356
|
|
KULWINDER KAUR
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-089-001/32
(SANGLA)
|
2615005000NRG24040720230121919
|
07/09/2023
|
Mohan Singh
|
2615005WL0003780
|
Mohan Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131362354
|
|
Mohan Singh
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-089-001/32
(SANGLA)
|
2615005000NRG24190720230135821
|
07/09/2023
|
Mohan Singh
|
2615005WL0004427
|
Mohan Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131362355
|
|
Mohan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-054-001/412
(KAILA)
|
2615005000NRG24190720230136438
|
07/09/2023
|
Gurnishan singh
|
2615005WL0004470
|
Gurnishan singh
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131362358
|
|
MR GURNISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-130-001/66
(KARYAL)
|
2615005000NRG24020820230150030
|
07/09/2023
|
JAIL KAUR
|
2615005WL0005143
|
JAIL KAUR
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131362361
|
|
NO NAME
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-130-001/66
(KARYAL)
|
2615005000NRG24020820230150031
|
07/09/2023
|
JAIL KAUR
|
2615005WL0005143
|
JAIL KAUR
|
00415
|
SBIN0050468
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131362360
|
|
NO NAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-004-002/36
(BOGHEWALA)
|
2615005000NRG24060920230174066
|
07/09/2023
|
Gurmit Singh
|
2615005WL0006564
|
Gurmit Singh
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131362359
|
|
MR GURMIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39336
|
39336
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KOT-ISE-KHAN
|
PB2615005_070923FTO_50813
|
Punjab & Sind Bank
|
PSIB0000051
|
KOT ISSE KHAN
|
1818
|
|
2
|
KOT-ISE-KHAN
|
PB2615005_070923FTO_50813
|
Punjab & Sind Bank
|
PSIB0021066
|
Dharmkot
|
3333
|
|
3
|
KOT-ISE-KHAN
|
PB2615005_070923FTO_50813
|
Punjab & Sind Bank
|
PSIB0021300
|
Fatehgarh Korotana
|
303
|
|
4
|
KOT-ISE-KHAN
|
PB2615005_070923FTO_50813
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Balkhandi
|
1818
|
|
5
|
KOT-ISE-KHAN
|
PB2615005_070923FTO_50813
|
Punjab National Bank
|
PUNB0008710
|
Kishanpur Kalan
|
5454
|
|
6
|
KOT-ISE-KHAN
|
PB2615005_070923FTO_50813
|
Punjab National Bank
|
PUNB0023810
|
Kot Ise Khan
|
8751
|
|
7
|
KOT-ISE-KHAN
|
PB2615005_070923FTO_50813
|
Punjab National Bank
|
PUNB0148710
|
Dharamkot, Dist Moga
|
1818
|
|
8
|
KOT-ISE-KHAN
|
PB2615005_070923FTO_50813
|
Punjab National Bank
|
PUNB0174910
|
Kamalke Distt Moga
|
3618
|
|
9
|
KOT-ISE-KHAN
|
PB2615005_070923FTO_50813
|
Punjab National Bank
|
PUNB0345000
|
DHARAMKOT
|
5454
|
|
10
|
KOT-ISE-KHAN
|
PB2615005_070923FTO_50813
|
State Bank of India
|
SBIN0050464
|
DHARAMKOT
|
1818
|
|
11
|
KOT-ISE-KHAN
|
PB2615005_070923FTO_50813
|
State Bank of India
|
SBIN0050468
|
KARYAL
|
3333
|
|
12
|
KOT-ISE-KHAN
|
PB2615005_070923FTO_50813
|
State Bank of India
|
SBIN0051102
|
FATEHGARH PANJTOOR
|
1818
|