|
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-15-005-112-001/477
(JANER)
|
2615005000NRG24201120230228999
|
20/11/2023
|
Balveer Kumar
|
2615005WL008953
|
Balveer Kumar
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992932072
|
|
Balveer Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-111-001/200
(DATTA)
|
2615005000NRG24201120230228987
|
20/11/2023
|
Swaranjit Kaur
|
2615005WL008952
|
Swaranjit Kaur
|
00349
|
PSIB0000381
|
303
|
303
|
Processed
|
01/01/2024
|
|
8992932070
|
|
SWARANJIT KAUR
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-111-001/96
(DATTA)
|
2615005000NRG24201120230228998
|
20/11/2023
|
Jeeto
|
2615005WL008952
|
Jeeto
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992932071
|
|
JEETO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-111-001/250
(DATTA)
|
2615005000NRG24201120230228989
|
20/11/2023
|
Kuldeep Kaur
|
2615005WL008952
|
Kuldeep Kaur
|
00349
|
PSIB0021069
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8992932069
|
|
KULDEEP KAUR
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-111-001/383
(DATTA)
|
2615005000NRG24201120230228994
|
20/11/2023
|
Amanpreet Kaur
|
2615005WL008952
|
Amanpreet Kaur
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992932068
|
|
AMANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-114-001/787
(FATEHGARH KOROTANA)
|
2615005000NRG24201120230228971
|
20/11/2023
|
Gursharandeep Singh
|
2615005WL008951
|
Gursharandeep Singh
|
00349
|
PSIB0021300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992932067
|
|
GURSHARANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-114-001/834
(FATEHGARH KOROTANA)
|
2615005000NRG24201120230228974
|
20/11/2023
|
Ramanjot kaur
|
2615005WL008951
|
Ramanjot kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992932060
|
|
Ramanjot kaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-114-001/843
(FATEHGARH KOROTANA)
|
2615005000NRG24201120230228976
|
20/11/2023
|
Pawandeep Kaur
|
2615005WL008951
|
Pawandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992932062
|
|
Pawandeep Kaur
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-114-001/843
(FATEHGARH KOROTANA)
|
2615005000NRG24201120230228975
|
20/11/2023
|
Pawandeep Kaur
|
2615005WL008951
|
Pawandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992932061
|
|
Pawandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-102-001/177
(KHOSA KOTLA)
|
2615005000NRG24201120230228957
|
20/11/2023
|
Manjit Kaur
|
2615005WL008949
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992932058
|
|
Manjit Kaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-112-001/477
(JANER)
|
2615005000NRG24201120230229000
|
20/11/2023
|
Blmla Davi
|
2615005WL008953
|
Blmla Davi
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992932066
|
|
Blmla Davi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-011-001/602
(NOORPUR HAKIMA)
|
2615005000NRG24201120230228960
|
20/11/2023
|
Gurmit Kaur
|
2615005WL008950
|
Gurmit Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992932064
|
|
Gurmit Kaur
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-111-001/28
(DATTA)
|
2615005000NRG24201120230228990
|
20/11/2023
|
KEVAL SINGH
|
2615005WL008952
|
KEVAL SINGH
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992932065
|
|
KEVAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-114-001/831
(FATEHGARH KOROTANA)
|
2615005000NRG24201120230228973
|
20/11/2023
|
Balwinder Kaur
|
2615005WL008951
|
Balwinder Kaur
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992932059
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-112-001/526
(JANER)
|
2615005000NRG24201120230229239
|
20/11/2023
|
Ninder Kaur
|
2615005WL008973
|
Ninder Kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992932063
|
|
Ninder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-114-001/709
(FATEHGARH KOROTANA)
|
2615005000NRG24201120230228968
|
20/11/2023
|
Bhupinder kaur
|
2615005WL008951
|
Bhupinder kaur
|
00415
|
SBIN0003989
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992932073
|
|
MR AJMER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25755
|
25755
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KOT-ISE-KHAN
|
PB2615005_201123FTO_69685
|
HDFC
|
HDFC0002223
|
KOT ISA KHAN
|
1818
|
|
2
|
KOT-ISE-KHAN
|
PB2615005_201123FTO_69685
|
Punjab & Sind Bank
|
PSIB0000381
|
BHINDAR KALAN
|
1818
|
|
3
|
KOT-ISE-KHAN
|
PB2615005_201123FTO_69685
|
Punjab & Sind Bank
|
PSIB0021069
|
RAULI
|
3030
|
|
4
|
KOT-ISE-KHAN
|
PB2615005_201123FTO_69685
|
Punjab & Sind Bank
|
PSIB0021300
|
Fatehgarh Korotana
|
1515
|
|
5
|
KOT-ISE-KHAN
|
PB2615005_201123FTO_69685
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Dharmkot
|
5151
|
|
6
|
KOT-ISE-KHAN
|
PB2615005_201123FTO_69685
|
Punjab National Bank
|
PUNB0023810
|
Kot Ise Khan
|
3636
|
|
7
|
KOT-ISE-KHAN
|
PB2615005_201123FTO_69685
|
Punjab National Bank
|
PUNB0148710
|
Dharamkot, Dist Moga
|
3636
|
|
8
|
KOT-ISE-KHAN
|
PB2615005_201123FTO_69685
|
Punjab National Bank
|
PUNB0253000
|
G T ROAD
|
1818
|
|
9
|
KOT-ISE-KHAN
|
PB2615005_201123FTO_69685
|
Punjab National Bank
|
PUNB0679000
|
KOT ISE KHAN
|
1818
|
|
10
|
KOT-ISE-KHAN
|
PB2615005_201123FTO_69685
|
State Bank of India
|
SBIN0003989
|
ADB MOGA
|
1515
|